4.5.
CC Regular Session
- Meeting Date:
- 07/25/2017
- By:
- Katie Schmidt, Administrative Services
Information
Title
Adopt Resolution #17-07-183 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2017 through July 18, 2017
Action:
Motion to Adopt Resolution #17-07-183 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2017 through July 18, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/19/2017 07:46 AM |
| Kurt Ulrich | Kurt Ulrich | 07/19/2017 03:23 PM |
- Form Started By:
- Katie Schmidt
- Started On:
- 07/18/2017 03:58 PM
- Final Approval Date:
- 07/19/2017