4.9.
CC Regular Session
- Meeting Date:
- 09/25/2012
- 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 September 7, 2012 through September 19, 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 September 7, 2012 through September 19, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/20/2012 06:40 AM |
| Kurt Ulrich | Kurt Ulrich | 09/20/2012 09:41 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/19/2012 03:24 PM
- Final Approval Date:
- 09/20/2012