4.11.
CC Regular Session
- Meeting Date:
- 07/22/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 14-07-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 3, 2014 through July 17, 2014
Action:
Motion to Adopt Resolution # 14-07-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 3, 2014 through July 17, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 07/17/2014 08:12 AM |
| Kurt Ulrich | Kurt Ulrich | 07/17/2014 11:11 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/16/2014 03:49 PM
- Final Approval Date:
- 07/17/2014