4.4.
CC Regular Session
- Meeting Date:
- 12/09/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 14-12-261 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 20, 2014 and December 3, 2014
Action:
Motion to Adopt Resolution # 14-12-261 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 20, 2014 and December 3, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/03/2014 03:16 PM |
| Kurt Ulrich | Kurt Ulrich | 12/04/2014 01:46 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/03/2014 03:00 PM
- Final Approval Date:
- 12/04/2014