4.4.
CC Regular Session
- Meeting Date:
- 12/10/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 13-12-221 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 22, 2013 through December 5, 2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution # 13-12-221 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 22, 2013 through December 5, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/05/2013 12:58 PM |
| Kurt Ulrich | Kurt Ulrich | 12/05/2013 03:26 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/05/2013 09:20 AM
- Final Approval Date:
- 12/05/2013