4.13.
CC Regular Session
- Meeting Date:
- 06/25/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-06-113 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2013 through June 19, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-06-113 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2013 through June 19, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/19/2013 11:53 AM |
| Kurt Ulrich | Kurt Ulrich | 06/19/2013 03:33 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/19/2013 11:44 AM
- Final Approval Date:
- 06/19/2013