4.9.
CC Regular Session
- Meeting Date:
- 04/22/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-04-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 3, 2014 through April 16, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-04-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 3, 2014 through April 16, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/17/2014 08:02 AM |
| Kurt Ulrich | Kurt Ulrich | 04/17/2014 08:31 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/16/2014 03:19 PM
- Final Approval Date:
- 04/17/2014