4.10.
CC Regular Session
- Meeting Date:
- 01/13/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-01-007 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 4, 2014 through December 30, 2014
Action:
Motion to Adopt Resolution # 15-01-007 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 4, 2014 through December 30, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/31/2014 10:08 AM |
| Kurt Ulrich | Kurt Ulrich | 01/08/2015 09:37 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/31/2014 09:50 AM
- Final Approval Date:
- 01/08/2015