4.4.
CC Regular Session
- Meeting Date:
- 03/28/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-03-072 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 9, 2017 through March 22, 2017
Action:
Motion to Adopt Resolution #17-03-072 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 9, 2017 through March 22, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/23/2017 12:04 PM |
| Kurt Ulrich | Kurt Ulrich | 03/23/2017 02:53 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/23/2017 10:48 AM
- Final Approval Date:
- 03/23/2017