4.7.
CC Regular Session
- Meeting Date:
- 08/08/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-08-138 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 21, 2016 through August 3, 2016.
Action:
Motion to Adopt Resolution #16-08-138 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 21, 2016 through August 3, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/04/2016 09:39 AM |
| Kurt Ulrich | Kurt Ulrich | 08/04/2016 02:16 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/04/2016 08:41 AM
- Final Approval Date:
- 08/04/2016