4.8.
CC Regular Session
- Meeting Date:
- 09/13/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-09-161 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 18, 2016 through September 7, 2016
Action:
Motion to Adopt Resolution #16-09-161 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 18, 2016 through September 7, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/08/2016 10:13 AM |
| Kurt Ulrich | Kurt Ulrich | 09/08/2016 02:22 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/08/2016 09:24 AM
- Final Approval Date:
- 09/08/2016