4.6.
CC Regular Session
- Meeting Date:
- 07/26/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 16-07-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2016 through July 20, 2016
Action:
Motion to Adopt Resolution # 16-07-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2016 through July 20, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/20/2016 03:01 PM |
| Kurt Ulrich | Jo Thieling | 07/21/2016 10:47 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/20/2016 02:09 PM
- Final Approval Date:
- 07/21/2016