4.6.
CC Regular Session
- Meeting Date:
- 09/26/2017
- By:
- Katie Schmidt, Administrative Services
Information
Title
Adopt Resolution #17-09-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 7, 2017 through September 20, 2017
Action:
Motion to Adopt Resolution #17-09-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 7, 2017 through September 20, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 09/21/2017 11:37 AM |
| Kurt Ulrich | Kurt Ulrich | 09/21/2017 02:05 PM |
- Form Started By:
- Katie Schmidt
- Started On:
- 09/21/2017 09:41 AM
- Final Approval Date:
- 09/21/2017