4.13.
CC Regular Session
- Meeting Date:
- 08/13/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-08-129 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2013 through August 7, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-08-129 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2013 through August 7, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/08/2013 10:11 AM |
| Kurt Ulrich | Jo Thieling | 08/08/2013 10:17 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/07/2013 02:43 PM
- Final Approval Date:
- 08/08/2013