4.7.
CC Regular Session
- Meeting Date:
- 03/08/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 16-03-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 18, 2016 through March 3. 2016
Action:
Motion to Adopt Resolution # 16-03-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 18, 2016 through March 3. 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/02/2016 12:34 PM |
| Kurt Ulrich | Kurt Ulrich | 03/03/2016 11:42 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/02/2016 10:46 AM
- Final Approval Date:
- 03/03/2016