4.5.
CC Regular Session
- Meeting Date:
- 09/27/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 16-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 8, 2016 through September 21, 2016
Action:
Motion to Adopt Resolution # 16-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 8, 2016 through September 21, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/22/2016 09:01 AM |
| Kurt Ulrich | Jackie Lipski | 09/22/2016 10:03 AM |
| Diana Lund | Kathy Schmitz | 09/22/2016 01:35 PM |
| Kurt Ulrich | Kurt Ulrich | 09/22/2016 03:14 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/21/2016 01:53 PM
- Final Approval Date:
- 09/22/2016