4.9.
CC Regular Session
- Meeting Date:
- 07/14/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-07-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 18, 2015 through July 8, 2015
Action:
Motion to Adopt Resolution # 15-07-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 18, 2015 through July 8, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/09/2015 08:35 AM |
| Kurt Ulrich | Kurt Ulrich | 07/09/2015 01:34 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/09/2015 08:23 AM
- Final Approval Date:
- 07/09/2015