4.9.
CC Regular Session
- Meeting Date:
- 06/10/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-06-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2014 through June 4, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-06-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2014 through June 4, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/05/2014 07:55 AM |
| Kurt Ulrich | Kurt Ulrich | 06/05/2014 08:14 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/04/2014 03:26 PM
- Final Approval Date:
- 06/05/2014