4.9.
CC Regular Session
- Meeting Date:
- 05/12/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-05-117 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 23, 2015 through May 6, 2015
Action:
Motion to Adopt Resolution # 15-05-117 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 23, 2015 through May 6, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/06/2015 11:26 AM |
| Kurt Ulrich | Kurt Ulrich | 05/07/2015 10:00 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/06/2015 11:18 AM
- Final Approval Date:
- 05/07/2015