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4.5.
CC Regular Session
Meeting Date:
09/12/2017
By:
Katie Schmidt, Administrative Services

Information

Title

Adopt Resolution #17-09-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 17, 2017 through September 6, 2017

Action:

Motion to Adopt Resolution #17-09-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 17, 2017 through September 6, 2017.

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 09/07/2017 07:20 AM
Kurt Ulrich Kurt Ulrich 09/07/2017 01:57 PM
Form Started By:
Katie Schmidt
Started On:
09/06/2017 02:58 PM
Final Approval Date:
09/07/2017