4.7.
CC Regular Session
- Meeting Date:
- 11/12/2014
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #14-11-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of October 23, 2014 through November 5, 2014
Action:
Motion to Adopt Resolution #14-11-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of October 23, 2014 through November 5, 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/05/2014 01:09 PM |
| Kurt Ulrich | Kurt Ulrich | 11/06/2014 03:45 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/05/2014 11:14 AM
- Final Approval Date:
- 11/06/2014