4.6.
CC Regular Session
- Meeting Date:
- 06/14/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-06-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 19, 2016 through June 8, 2016
Action:
Motion to Adopt Resolution #16-06-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 19, 2016 through June 8, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/08/2016 03:10 PM |
| Kurt Ulrich | Kurt Ulrich | 06/08/2016 04:05 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/08/2016 03:00 PM
- Final Approval Date:
- 06/08/2016