4.8.
CC Regular Session
- Meeting Date:
- 05/10/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-05-090 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 21, 2016 through May 4, 2016
Action:
Motion to Adopt Resolution #16-05-090 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 21, 2016 through May 4, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/05/2016 07:18 AM |
| Kurt Ulrich | Jo Thieling | 05/05/2016 11:08 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/04/2016 01:30 PM
- Final Approval Date:
- 05/05/2016