4.9.
CC Regular Session
- Meeting Date:
- 10/28/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-10-225 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 9, 2014 through October 22, 2014
Action:
Motion to Adopt Resolution #14-10-225 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 9, 2014 through October 22, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/22/2014 02:51 PM |
| Kurt Ulrich | Kurt Ulrich | 10/23/2014 10:12 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/22/2014 02:32 PM
- Final Approval Date:
- 10/23/2014