4.4.
CC Regular Session
- Meeting Date:
- 11/24/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-11-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 5, 2015 through November 18, 2015
Action:
Motion to Adopt Resolution #15-11-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 5, 2015 through November 18, 2015
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/18/2015 12:12 PM |
| Kurt Ulrich | Kurt Ulrich | 11/19/2015 10:47 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/18/2015 10:19 AM
- Final Approval Date:
- 11/19/2015