4.9.
CC Regular Session
- Meeting Date:
- 08/27/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-08-141 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2013 through August 21, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-08-141 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2013 through August 21, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/22/2013 02:04 PM |
| Kurt Ulrich | Kurt Ulrich | 08/22/2013 03:30 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/21/2013 03:39 PM
- Final Approval Date:
- 08/22/2013