4.10.
CC Regular Session
- Meeting Date:
- 04/08/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-04-070 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2014 through April 2, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-04-070 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2014 through April 2, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/03/2014 07:56 AM |
| Kurt Ulrich | Kurt Ulrich | 04/03/2014 08:31 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/02/2014 03:01 PM
- Final Approval Date:
- 04/03/2014