4.4.
CC Regular Session
- Meeting Date:
- 07/28/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-07-187 Approving Cash Disbursement Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 9, 2015 through July 22, 2015
Action:
Motion to Adopt Resolution #15-07-187 Approving Cash Disbursement Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 9, 2015 through July 22, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/22/2015 02:00 PM |
| Kurt Ulrich | Kurt Ulrich | 07/22/2015 02:32 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/22/2015 01:51 PM
- Final Approval Date:
- 07/22/2015