4.9.
CC Regular Session
- Meeting Date:
- 08/28/2012
- 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 August 9, 2012 through August 23, 2012
Funding Source:
NA
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 August 9, 2012 through August 23, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/23/2012 10:06 AM |
| Kurt Ulrich | Kurt Ulrich | 08/23/2012 03:07 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/23/2012 09:56 AM
- Final Approval Date:
- 08/23/2012