4.5.
CC Regular Session
- Meeting Date:
- 11/14/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 17-11-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2017 through November 8, 2017
Action:
Motion to Adopt Resolution # 17-11-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2017 through November 8, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/09/2017 08:27 AM |
| Kurt Ulrich | Kurt Ulrich | 11/09/2017 11:32 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/08/2017 10:13 AM
- Final Approval Date:
- 11/09/2017