4.5.
CC Regular Session
- Meeting Date:
- 09/22/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-09-235 Approving Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 3, 2015 through September 16, 2015
Action:
Motion to Adopt Resolution #15-09-235 Approving Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 3, 2015 through September 16, 2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/16/2015 11:12 AM |
| Kurt Ulrich | Kurt Ulrich | 09/16/2015 02:28 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/16/2015 10:50 AM
- Final Approval Date:
- 09/16/2015