4.4.
CC Regular Session
- Meeting Date:
- 09/08/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-09-221 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 20, 2015 through September 2, 2015
Action:
Motion to Adopt Resolution # 15-09-221 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 20, 2015 through September 2, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/02/2015 02:15 PM |
| Kurt Ulrich | Kurt Ulrich | 09/03/2015 12:55 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/02/2015 02:03 PM
- Final Approval Date:
- 09/03/2015