4.5.
CC Regular Session
- Meeting Date:
- 10/11/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-10-191 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 22, 2016 through October 5, 2016
Action:
Motion to Adopt Resolution #16-10-191 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 22, 2016 through October 5, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/05/2016 10:25 AM |
| Kurt Ulrich | Kurt Ulrich | 10/06/2016 11:43 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/05/2016 10:18 AM
- Final Approval Date:
- 10/06/2016