4.11.
CC Regular Session
- Meeting Date:
- 01/14/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-01-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2013 through January 9, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-01-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2013 through January 9, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/09/2014 08:28 AM |
| Kurt Ulrich | Kurt Ulrich | 01/09/2014 10:26 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/09/2014 08:16 AM
- Final Approval Date:
- 01/09/2014