4.6.
CC Regular Session
- Meeting Date:
- 10/14/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 14-10-213 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 18,2014 through October 8,2014
Action:
Motion to Adopt Resolution # 14-10-213 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 18,2014 through October 8,2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/08/2014 11:49 AM |
| Kurt Ulrich | Kurt Ulrich | 10/08/2014 04:13 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/08/2014 11:39 AM
- Final Approval Date:
- 10/08/2014