4.8.
CC Regular Session
- Meeting Date:
- 03/25/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-03-064 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2014 through March 20, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-03-064 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2014 through March 20, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/19/2014 12:01 PM |
| Kurt Ulrich | Kurt Ulrich | 03/20/2014 08:45 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/19/2014 11:14 AM
- Final Approval Date:
- 03/20/2014