4.5.
CC Regular Session
- Meeting Date:
- 07/12/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 16-07-130 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 23, 2016 through July 6, 2016
Action:
Motion to Adopt Resolution # 16-07-130 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 23, 2016 through July 6, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/06/2016 03:08 PM |
| Kurt Ulrich | Kurt Ulrich | 07/07/2016 12:46 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/06/2016 02:40 PM
- Final Approval Date:
- 07/07/2016