4.6.
CC Regular Session
- Meeting Date:
- 02/10/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-02-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 22, 2015 through February 4, 2015
Action:
Motion to Adopt Resolution # 15-02-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 22, 2015 through February 4, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/04/2015 12:16 PM |
| Kurt Ulrich | Kurt Ulrich | 02/05/2015 03:27 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/04/2015 11:20 AM
- Final Approval Date:
- 02/05/2015