4.4.
CC Regular Session
- Meeting Date:
- 01/08/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution # 13-01-010 Approving Cash Disbursements Made and Authorizing Paymentt of Accounts Payable Invoicing Received During the Period of December 6, 2012 through December 28, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution # 13-01-010 Approving Cash Disbursements Made and Authorizing Paymentt of Accounts Payable Invoicing Received During the Period of December 6, 2012 through December 28, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/02/2013 09:54 AM |
| Kurt Ulrich | Kurt Ulrich | 01/03/2013 03:45 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/02/2013 09:14 AM
- Final Approval Date:
- 01/03/2013