4.11.
CC Regular Session
- Meeting Date:
- 01/11/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 16-01-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2015 through January 6, 2016
Action:
Motion to Adopt Resolution # 16-01-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2015 through January 6, 2016
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/06/2016 02:46 PM |
| Kurt Ulrich | Kurt Ulrich | 01/07/2016 10:39 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/06/2016 01:10 PM
- Final Approval Date:
- 01/07/2016