4.7.
CC Regular Session
- Meeting Date:
- 10/25/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-10-207 Approving Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 6, 2016 through October 19, 2016
Action:
Motion to Adopt Resolution #16-10-207 Approving Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 6, 2016 through October 19, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/20/2016 08:53 AM |
| Kurt Ulrich | Kurt Ulrich | 10/20/2016 10:21 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/19/2016 02:25 PM
- Final Approval Date:
- 10/20/2016