4.11.
CC Regular Session
- Meeting Date:
- 05/26/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-05-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2015 through May 20, 2015
Action:
Motion to Adopt Resolution #15-05-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2015 through May 20, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/20/2015 01:58 PM |
| Kurt Ulrich | Kurt Ulrich | 05/21/2015 09:43 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/20/2015 01:40 PM
- Final Approval Date:
- 05/21/2015