4.4.
CC Regular Session
- Meeting Date:
- 06/23/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-06-155 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2015 through June 17, 2015
Action:
Motion to Adopt Resolution #15-06-155 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2015 through June 17, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/17/2015 02:50 PM |
| Kurt Ulrich | Kurt Ulrich | 06/18/2015 04:23 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/17/2015 02:37 PM
- Final Approval Date:
- 06/18/2015