4.9.
CC Regular Session
- Meeting Date:
- 01/10/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 17-01-012 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2016 through January 4, 2017
Action:
Motion to Adopt Resolution # 17-01-012 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2016 through January 4, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/04/2017 11:45 AM |
| Kurt Ulrich | Kurt Ulrich | 01/05/2017 04:17 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/04/2017 11:04 AM
- Final Approval Date:
- 01/05/2017