5.6.
CC Regular Session
- Meeting Date:
- 07/26/2011
- 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 July 8, 2011 and July 20, 2011
Funding Source:
Billslist7/26/2011
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/20/2011 11:45 AM |
| Kurt Ulrich | Kurt Ulrich | 07/20/2011 05:16 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/20/2011 11:34 AM
- Final Approval Date:
- 07/20/2011