4.6.
CC Regular Session
- Meeting Date:
- 04/28/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-04-104 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 9, 2015 through April 22, 2015
Action:
Motion to Adopt Resolution # 15-04-104 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 9, 2015 through April 22, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/22/2015 01:17 PM |
| Kurt Ulrich | Kurt Ulrich | 04/23/2015 03:15 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/22/2015 01:01 PM
- Final Approval Date:
- 04/23/2015