4.6.
CC Regular Session
- Meeting Date:
- 05/24/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-05-096 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 5, 2016 through May 18, 2016
Action:
Motion to Adopt Resolution #16-05-096 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 5, 2016 through May 18, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/19/2016 09:22 AM |
| Kurt Ulrich | Kurt Ulrich | 05/19/2016 09:31 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/19/2016 08:13 AM
- Final Approval Date:
- 05/19/2016