4.7.
CC Regular Session
- Meeting Date:
- 07/08/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-07-131 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 19, 2014 through July 2, 2014
Action:
Motion to Adopt Resolution #14-07-131 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 19, 2014 through July 2, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/02/2014 11:02 AM |
| Kurt Ulrich | Kurt Ulrich | 07/02/2014 04:30 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/02/2014 10:33 AM
- Final Approval Date:
- 07/02/2014