4.6.
CC Regular Session
- Meeting Date:
- 05/09/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 17-05-110 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 20, 2017 through May 3, 2017
Action:
Motion to Adopt Resolution # 17-05-110 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 20, 2017 through May 3, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/04/2017 07:34 AM |
| Kurt Ulrich | Kurt Ulrich | 05/04/2017 02:47 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/03/2017 01:36 PM
- Final Approval Date:
- 05/04/2017