4.11.
CC Regular Session
- Meeting Date:
- 07/09/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #13-07-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2013 through July 3, 2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution #13-07-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2013 through July 3, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/03/2013 10:58 AM |
| Kurt Ulrich | Kurt Ulrich | 07/03/2013 02:21 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/03/2013 10:46 AM
- Final Approval Date:
- 07/03/2013