4.5.
CC Regular Session
- Meeting Date:
- 01/08/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-01-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2012 through January 3, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-01-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2012 through January 3, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/02/2013 03:14 PM |
| Kurt Ulrich | Kurt Ulrich | 01/03/2013 03:48 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/02/2013 02:54 PM
- Final Approval Date:
- 01/03/2013