4.6.
CC Regular Session
- Meeting Date:
- 10/08/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #13-10-174 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2013 through October 2,2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution #13-10-174 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2013 through October 2,2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/03/2013 10:28 AM |
| Kurt Ulrich | Kurt Ulrich | 10/03/2013 12:32 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/02/2013 02:37 PM
- Final Approval Date:
- 10/03/2013