4.6.
CC Regular Session
- Meeting Date:
- 03/10/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-03-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period February 19, 2015 through March 4, 2015
Action:
Motion to Adopt Resolution # 15-03-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period February 19, 2015 through March 4, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/04/2015 11:50 AM |
| Kurt Ulrich | Kurt Ulrich | 03/04/2015 05:48 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/04/2015 11:15 AM
- Final Approval Date:
- 03/04/2015