4.8.
CC Regular Session
- Meeting Date:
- 06/12/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 17, 2012 through June 6, 2012
Funding Source:
n/a
Council Action:
Motion to Adopt Resolution #12-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 17, 2012 through June 6, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/06/2012 03:20 PM |
| Kurt Ulrich | Kurt Ulrich | 06/07/2012 03:42 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/06/2012 02:39 PM
- Final Approval Date:
- 06/07/2012