4.8.
CC Regular Session
- Meeting Date:
- 06/28/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-06-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 9, 2016 through June 22, 2016
Action:
Motion to Adopt Resolution #16-06-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 9, 2016 through June 22, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/23/2016 08:16 AM |
| Kurt Ulrich | Kurt Ulrich | 06/23/2016 11:52 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/22/2016 01:05 PM
- Final Approval Date:
- 06/23/2016