4.7.
CC Regular Session
- Meeting Date:
- 08/13/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-08-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the period of July 19, 2012 through August 8, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-08-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the period of July 19, 2012 through August 8, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/08/2012 03:34 PM |
| Kurt Ulrich | Kurt Ulrich | 08/09/2012 11:09 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/08/2012 03:24 PM
- Final Approval Date:
- 08/09/2012