4.9.
CC Regular Session
- Meeting Date:
- 05/22/2012
- 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 May 3, 2012 through May 16, 2012 - Moved to Regular Agenda Case #7.06
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 May 3, 2012 through May 16, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/16/2012 02:26 PM |
| Kurt Ulrich | Kurt Ulrich | 05/17/2012 02:58 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/16/2012 01:18 PM
- Final Approval Date:
- 05/17/2012