4.6.
CC Regular Session
- Meeting Date:
- 05/23/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-05-116 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 5, 2017 through May 17, 2017
Action:
Motion to Adopt Resolution #17-05-116 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 5, 2017 through May 17, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/18/2017 11:53 AM |
| Kurt Ulrich | Jo Thieling | 05/18/2017 01:05 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/18/2017 11:27 AM
- Final Approval Date:
- 05/18/2017