4.12.
CC Regular Session
- Meeting Date:
- 01/13/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-01-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 1, 2015 through January 7, 2015
Action:
Motion to Adopt Resolution #15-01-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 1, 2015 through January 7, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/07/2015 11:31 AM |
| Kurt Ulrich | Kurt Ulrich | 01/08/2015 12:04 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/07/2015 10:10 AM
- Final Approval Date:
- 01/08/2015