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4.7.
CC Regular Session
Meeting Date:
04/12/2016
By:
Jackie Lipski, Finance

Information

Title

Adopt Resolution # 16-04-068 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 17, 2016 through April 6, 2016

Action:

Motion to Adopt Resolution # 16-04-068 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 17, 2016 through April 6, 2016.

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 04/06/2016 11:45 AM
Kurt Ulrich Kurt Ulrich 04/06/2016 04:30 PM
Form Started By:
Jackie Lipski
Started On:
04/06/2016 11:26 AM
Final Approval Date:
04/06/2016