4.10.
CC Regular Session
- Meeting Date:
- 01/27/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-01-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 8, 2015 through January 21, 2015
Action:
Motion to Adopt Resolution #15-01-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 8, 2015 through January 21, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/21/2015 01:07 PM |
| Kurt Ulrich | Kurt Ulrich | 01/22/2015 10:08 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/21/2015 11:52 AM
- Final Approval Date:
- 01/22/2015