4.10.
CC Regular Session
- Meeting Date:
- 01/14/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-01-009 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 6, 2013 through December 30, 2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-01-009 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 6, 2013 through December 30, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/07/2014 11:24 AM |
| Kurt Ulrich | Kurt Ulrich | 01/08/2014 05:19 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/07/2014 11:15 AM
- Final Approval Date:
- 01/08/2014