5.5.
CC Regular Session
- Meeting Date:
- 02/08/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-02-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the Period of January 20, 2011 through February 2, 2011
Council Action:
Motion to adopt Resolution #11-02-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the Period of January 20, 2011 through February 2, 2011
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/03/2011 08:56 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/03/2011 08:49 AM
- Final Approval Date:
- 02/03/2011