4.6.
CC Regular Session
- Meeting Date:
- 12/08/2015
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #15-12-293 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 19, 2015 through December 2, 2015
Action:
Motion to Adopt Resolution #15-12-293 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 19, 2015 through December 2, 2015
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/02/2015 02:18 PM |
| Kurt Ulrich | Kurt Ulrich | 12/03/2015 11:12 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/02/2015 01:40 PM
- Final Approval Date:
- 12/03/2015