4.4.
CC Regular Session
- Meeting Date:
- 02/28/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-02-052 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 9, 2017 through February 22, 2017
Action:
Motion to Adopt Resolution #17-02-052 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 9, 2017 through February 22, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/22/2017 02:16 PM |
| Kurt Ulrich | Kurt Ulrich | 02/23/2017 03:08 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/22/2017 01:57 PM
- Final Approval Date:
- 02/23/2017