4.9.
CC Regular Session
- Meeting Date:
- 11/13/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the period of October 17, 2012 through November 7, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the period of October 17, 2012 through November 7, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 11/08/2012 04:07 PM |
| Kurt Ulrich | Kurt Ulrich | 11/08/2012 04:11 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/07/2012 10:34 AM
- Final Approval Date:
- 11/08/2012