4.8.
CC Regular Session
- Meeting Date:
- 05/27/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-05-097 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 8, 2014 through May 22, 2014
Funding Source:
N/A
Action:
Motion to Adopt Resolution #14-05-097 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 8, 2014 through May 22, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/22/2014 12:12 PM |
| Kurt Ulrich | Kurt Ulrich | 05/22/2014 12:51 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/22/2014 11:21 AM
- Final Approval Date:
- 05/22/2014