4.5.
CC Regular Session
- Meeting Date:
- 04/11/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-04-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 23, 2017 through April 5, 2017
Action:
Motion to Adopt Resolution #17-04-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 23, 2017 through April 5, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/05/2017 03:29 PM |
| Kurt Ulrich | Kurt Ulrich | 04/05/2017 03:35 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/05/2017 03:18 PM
- Final Approval Date:
- 04/05/2017