4.6.
CC Regular Session
- Meeting Date:
- 09/09/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-09-189 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of August 21, 2014 through September 3, 2014
Action:
Motion to Adopt Resolution #14-09-189 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of August 21, 2014 through September 3, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/03/2014 03:58 PM |
| Kurt Ulrich | Kurt Ulrich | 09/04/2014 10:22 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/03/2014 03:23 PM
- Final Approval Date:
- 09/04/2014