4.8.
CC Regular Session
- Meeting Date:
- 06/24/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-06-120 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 5, 2014 through June 18,2014
Action:
Motion to Adopt Resolution #14-06-120 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 5, 2014 through June 18,2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/18/2014 03:40 PM |
| Kurt Ulrich | Kurt Ulrich | 06/19/2014 11:56 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/18/2014 03:15 PM
- Final Approval Date:
- 06/19/2014