4.12.
CC Regular Session
- Meeting Date:
- 02/12/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution 13-02-030 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2013 through February 6, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution 13-02-030 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2013 through February 6, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/06/2013 10:44 AM |
| Kurt Ulrich | Kurt Ulrich | 02/07/2013 02:23 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/06/2013 10:35 AM
- Final Approval Date:
- 02/07/2013