4.9.
CC Regular Session
- Meeting Date:
- 06/09/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-06-149 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2015 through June 3, 2015
Action:
Motion to Adopt Resolution #15-06-149 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2015 through June 3, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/03/2015 03:19 PM |
| Kurt Ulrich | Kurt Ulrich | 06/03/2015 04:28 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/03/2015 02:16 PM
- Final Approval Date:
- 06/03/2015