4.8.
CC Regular Session
- Meeting Date:
- 08/11/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-08-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2014 through August 6,2014
Action:
Motion to Adopt Resolution # 14-08-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2014 through August 6,2014
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/06/2014 03:31 PM |
| Kurt Ulrich | Kurt Ulrich | 08/07/2014 09:03 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/06/2014 03:17 PM
- Final Approval Date:
- 08/07/2014