4.4.
CC Regular Session
- Meeting Date:
- 04/14/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-04-090 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 19, 2015 through April 8, 2015
Action:
Motion to Adopt Resolution #15-04-090 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 19, 2015 through April 8, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/08/2015 01:59 PM |
| Kurt Ulrich | Kurt Ulrich | 04/09/2015 11:59 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/08/2015 01:17 PM
- Final Approval Date:
- 04/09/2015