4.5.
CC Regular Session
- Meeting Date:
- 01/26/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-01-031 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of January 7, 2016 through January 20, 2016
Action:
Motion to Adopt Resolution #16-01-031 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of January 7, 2016 through January 20, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/21/2016 02:12 PM |
| Kurt Ulrich | Kathy Schmitz | 01/21/2016 02:47 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/20/2016 01:39 PM
- Final Approval Date:
- 01/21/2016