4.7.
CC Regular Session
- Meeting Date:
- 10/23/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 5, 2012 through October 16, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 5, 2012 through October 16, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/16/2012 03:34 PM |
| Diana Lund | Diana Lund | 10/17/2012 09:29 AM |
| Kurt Ulrich | Kurt Ulrich | 10/18/2012 11:33 AM |
| Diana Lund | Diana Lund | 10/18/2012 12:06 PM |
| Kurt Ulrich | Kurt Ulrich | 10/18/2012 12:37 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/16/2012 02:28 PM
- Final Approval Date:
- 10/18/2012