4.4.
CC Regular Session
- Meeting Date:
- 09/11/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 24, 2012 through September 6, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 24, 2012 through September 6, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/06/2012 02:04 PM |
| Kurt Ulrich | Kurt Ulrich | 09/06/2012 04:34 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/06/2012 10:24 AM
- Final Approval Date:
- 09/06/2012