4.5.
CC Regular Session
- Meeting Date:
- 05/08/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-05-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 19,2012 through May 2, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-05-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 19,2012 through May 2, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/02/2012 12:06 PM |
| Kurt Ulrich | Kurt Ulrich | 05/03/2012 12:25 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/02/2012 11:48 AM
- Final Approval Date:
- 05/03/2012