4.8.
CC Regular Session
- Meeting Date:
- 10/27/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 15-10-268 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 8, 2015 through October 21,2015
Action:
Motion to Adopt Resolution # 15-10-268 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 8, 2015 through October 21,2015.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/21/2015 02:31 PM |
| Kurt Ulrich | Kurt Ulrich | 10/22/2015 10:29 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/21/2015 02:06 PM
- Final Approval Date:
- 10/22/2015