4.5.
CC Regular Session
- Meeting Date:
- 11/22/2016
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #16-11-227 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2016 through November 16, 2016
Action:
Motion to Adopt Resolution #16-11-227 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2016 through November 16, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/17/2016 08:03 AM |
| Kurt Ulrich | Kurt Ulrich | 11/17/2016 02:42 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/16/2016 11:21 AM
- Final Approval Date:
- 11/17/2016