4.4.
CC Regular Session
- Meeting Date:
- 08/23/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-08-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 4, 2016 through August 17, 2016
Action:
Motion to Adopt Resolution #16-08-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 4, 2016 through August 17, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/17/2016 01:08 PM |
| Kurt Ulrich | Kurt Ulrich | 08/18/2016 03:04 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/17/2016 12:00 PM
- Final Approval Date:
- 08/18/2016