4.6.
CC Regular Session
- Meeting Date:
- 07/11/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-07-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 22, 2017 through July 6, 2017
Action:
Motion to Adopt Resolution #17-07-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 22, 2017 through July 6, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/06/2017 03:04 PM |
| Kurt Ulrich | Kurt Ulrich | 07/06/2017 03:58 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/06/2017 02:51 PM
- Final Approval Date:
- 07/06/2017