5.4.
CC Regular Session
- Meeting Date:
- 07/12/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-07-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of June 23, 2011 through July 7, 2011
Council Action:
Motion to adopt Resolution #11-07-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of June 23, 2011 through July 7, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/07/2011 10:49 AM |
| Kurt Ulrich | Jo Thieling | 07/07/2011 12:34 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/07/2011 10:40 AM
- Final Approval Date:
- 07/07/2011