4.8.
CC Regular Session
- Meeting Date:
- 01/10/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-01-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2016 through December 30, 2016
Action:
Motion to Adopt Resolution #17-01-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2016 through December 30, 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/30/2016 09:59 AM |
| Kurt Ulrich | Kurt Ulrich | 01/05/2017 04:17 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/30/2016 09:51 AM
- Final Approval Date:
- 01/05/2017