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4.6.
CC Regular Session
Meeting Date:
12/13/2016
By:
Jackie Lipski, Finance

Information

Title

Adopt Resolution #16-12-243 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 17, 2016 through December 7, 2016

Action:

Motion to Adopt Resolution #16-12-243 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 17, 2016 through December 7, 2016.

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 12/08/2016 03:15 PM
Form Started By:
Jackie Lipski
Started On:
12/08/2016 03:01 PM
Final Approval Date:
12/08/2016