4.8.
CC Regular Session
- Meeting Date:
- 07/10/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-07-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 21, 2012 through July 5, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution # 12-07-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 21, 2012 through July 5, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/05/2012 10:14 AM |
| Kurt Ulrich | Kurt Ulrich | 07/05/2012 11:11 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/05/2012 09:30 AM
- Final Approval Date:
- 07/05/2012