4.7.
CC Regular Session
- Meeting Date:
- 10/13/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-10-249 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 17, 2015 through October 7,2015
Action:
Motion to Adopt Resolution # 15-10-249 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 17, 2015 through October 7,2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/07/2015 11:04 AM |
| Kurt Ulrich | Kurt Ulrich | 10/08/2015 10:27 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/07/2015 09:57 AM
- Final Approval Date:
- 10/08/2015