4.5.
CC Regular Session
- Meeting Date:
- 03/11/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-03-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 20, 2014 through March 5, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-03-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 20, 2014 through March 5, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/06/2014 09:50 AM |
| Kurt Ulrich | Kurt Ulrich | 03/06/2014 03:56 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/06/2014 09:27 AM
- Final Approval Date:
- 03/06/2014