4.7.
CC Regular Session
- Meeting Date:
- 02/23/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-02-038 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 4, 2016 through February 17, 2016
Action:
Motion to Adopt Resolution #16-02-038 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 4, 2016 through February 17, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/17/2016 03:38 PM |
| Kurt Ulrich | Kurt Ulrich | 02/18/2016 02:23 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/17/2016 10:37 AM
- Final Approval Date:
- 02/18/2016