4.3.
CC Regular Session
- Meeting Date:
- 11/10/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-11-277 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 22, 2015 through November 4, 2015
Action:
Motion to Adopt Resolution # 15-11-277 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 22, 2015 through November 4, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/04/2015 03:22 PM |
| Kurt Ulrich | Kurt Ulrich | 11/04/2015 04:24 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/04/2015 03:11 PM
- Final Approval Date:
- 11/04/2015