4.9.
CC Regular Session
- Meeting Date:
- 05/13/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 14-05-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 17, 2014 through May 7, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution # 14-05-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 17, 2014 through May 7, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/08/2014 08:34 AM |
| Kurt Ulrich | Kurt Ulrich | 05/08/2014 01:02 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/07/2014 04:03 PM
- Final Approval Date:
- 05/08/2014