4.10.
CC Regular Session
- Meeting Date:
- 01/11/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-01-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 3, 2015 through December 30, 2015
Action:
Motion to Adopt Resolution #16-01-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 3, 2015 through December 30, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/06/2016 11:31 AM |
| Kurt Ulrich | Kurt Ulrich | 01/07/2016 10:38 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/31/2015 11:14 AM
- Final Approval Date:
- 01/07/2016