4.13.
CC Regular Session
- Meeting Date:
- 05/14/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-05-082 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 18 through May 8, 2013
Funding Source:
NA
Council Action:
Motion to Adopt Resolution #13-05-082 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 18 through May 8, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/08/2013 12:01 PM |
| Kurt Ulrich | Kurt Ulrich | 05/09/2013 02:34 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/08/2013 11:43 AM
- Final Approval Date:
- 05/09/2013