4.7.
CC Regular Session
- Meeting Date:
- 09/10/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-09-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 22, 2013 through September 4, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-09-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 22, 2013 through September 4, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/05/2013 09:23 AM |
| Kurt Ulrich | Kurt Ulrich | 09/05/2013 11:46 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/05/2013 08:42 AM
- Final Approval Date:
- 09/05/2013