4.4.
CC Regular Session
- Meeting Date:
- 01/28/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-01-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 10, 2014 through January 22, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-01-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 10, 2014 through January 22, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/22/2014 03:59 PM |
| Kurt Ulrich | Kurt Ulrich | 01/23/2014 02:41 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/22/2014 03:35 PM
- Final Approval Date:
- 01/23/2014