4.6.
CC Regular Session
- Meeting Date:
- 08/25/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-08-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period August 6, 2015 through August 19, 2015
Action:
Motion to Adopt Resolution #15-08-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period August 6, 2015 through August 19, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/20/2015 09:55 AM |
| Kurt Ulrich | Kurt Ulrich | 08/20/2015 11:12 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/19/2015 11:11 AM
- Final Approval Date:
- 08/20/2015