4.5.
CC Regular Session
- Meeting Date:
- 04/10/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution # 12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Account Payable Invoicing Received During the Period of March 23, 2012 through April 5, 2012
Council Action:
Motion to Adopt Resolution # 12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Account Payable Invoicing Received During the Period of March 23, 2012 through April 5, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/05/2012 06:47 AM |
| Kurt Ulrich | Kurt Ulrich | 04/05/2012 10:04 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/04/2012 03:37 PM
- Final Approval Date:
- 04/05/2012