4.11.
CC Regular Session
- Meeting Date:
- 11/26/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #13-11-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 7,2013 through November 21,2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution #13-11-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 7,2013 through November 21,2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 11/21/2013 09:18 AM |
| Kurt Ulrich | Kurt Ulrich | 11/21/2013 03:57 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/21/2013 09:06 AM
- Final Approval Date:
- 11/21/2013