4.5.
CC Regular Session
- Meeting Date:
- 11/07/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-11-212 Approving Cash Disbursement Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 20, 2016 through November 2, 2016
Action:
Motion to Adopt Resolution #16-11-212 Approving Cash Disbursement Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 20, 2016 through November 2, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/02/2016 11:42 AM |
| Kurt Ulrich | Kurt Ulrich | 11/03/2016 02:55 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/02/2016 11:32 AM
- Final Approval Date:
- 11/03/2016