4.6.
CC Regular Session
- Meeting Date:
- 04/09/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-04-066 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2013 through April 3, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-04-066 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2013 through April 3, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/04/2013 10:42 AM |
| Kurt Ulrich | Kurt Ulrich | 04/04/2013 03:55 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/04/2013 10:18 AM
- Final Approval Date:
- 04/04/2013