4.10.
CC Regular Session
- Meeting Date:
- 07/24/2012
- 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 July 6, 2012 through July 18, 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 July 6, 2012 through July 18, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/18/2012 02:51 PM |
| Kurt Ulrich | Kurt Ulrich | 07/18/2012 10:57 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/18/2012 02:31 PM
- Final Approval Date:
- 07/18/2012