4.6.
CC Regular Session
- Meeting Date:
- 01/24/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-01-026 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 5, 2017 through January 18, 2017
Action:
Motion to Adopt Resolution #17-01-026 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 5, 2017 through January 18, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/19/2017 09:06 AM |
| Kurt Ulrich | Kurt Ulrich | 01/19/2017 03:23 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/18/2017 10:48 AM
- Final Approval Date:
- 01/19/2017