4.8.
CC Regular Session
- Meeting Date:
- 02/26/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-02-050 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoiceing Received During the Period of February 7, 2013 through February 20, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-02-050 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 7, 2013 through February 20, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/20/2013 03:22 PM |
| Kurt Ulrich | Kurt Ulrich | 02/21/2013 08:36 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/20/2013 02:57 PM
- Final Approval Date:
- 02/21/2013