4.7.
CC Regular Session
- Meeting Date:
- 02/14/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-02-046 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 19, 2017 through February 8, 2017
Action:
Motion to Adopt Resolution #17-02-046 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 19, 2017 through February 8, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/08/2017 02:50 PM |
| Kurt Ulrich | Kurt Ulrich | 02/09/2017 03:53 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/08/2017 02:38 PM
- Final Approval Date:
- 02/09/2017