4.7.
CC Regular Session
- Meeting Date:
- 02/11/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-02-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2014 through February 6, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-02-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2014 through February 6, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/06/2014 11:18 AM |
| Kurt Ulrich | Kurt Ulrich | 02/06/2014 04:04 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/06/2014 10:21 AM
- Final Approval Date:
- 02/06/2014