4.6.
CC Regular Session
- Meeting Date:
- 08/11/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-08-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 23, 2015 through August 5,2015
Action:
Motion to Adopt Resolution #15-08-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 23, 2015 through August 5,2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/05/2015 11:48 AM |
| Kurt Ulrich | Jo Thieling | 08/05/2015 03:48 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/05/2015 11:37 AM
- Final Approval Date:
- 08/05/2015