4.4.
CC Regular Session
- Meeting Date:
- 03/24/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-03-076 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 5, 2015 through March 18,2015
Action:
Motion to Adopt Resolution #15-03-076 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 5, 2015 through March 18,2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/18/2015 01:36 PM |
| Kurt Ulrich | Kurt Ulrich | 03/18/2015 05:38 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/18/2015 01:19 PM
- Final Approval Date:
- 03/18/2015