4.4.
CC Regular Session
- Meeting Date:
- 09/23/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-09-195 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 4, 2014 through September 17, 2014
Action:
Motion to Adopt Resolution #14-09-195 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 4, 2014 through September 17, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/17/2014 11:06 AM |
| Kurt Ulrich | Kurt Ulrich | 09/18/2014 01:27 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/17/2014 10:51 AM
- Final Approval Date:
- 09/18/2014