4.9.
CC Regular Session
- Meeting Date:
- 08/26/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-08-172 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 7, 2014 through August 20, 2014
Action:
Motion to Adopt Resolution #14-08-172 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 7, 2014 through August 20, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/21/2014 11:09 AM |
| Kurt Ulrich | Kurt Ulrich | 08/21/2014 01:27 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/21/2014 10:00 AM
- Final Approval Date:
- 08/21/2014