4.9.
CC Regular Session
- Meeting Date:
- 06/13/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-06-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 18, 2017 through June 7, 2017
Action:
Motion to Adopt Resolution #17-06-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 18, 2017 through June 7, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/07/2017 02:32 PM |
| Kurt Ulrich | Kurt Ulrich | 06/08/2017 03:49 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/07/2017 02:05 PM
- Final Approval Date:
- 06/08/2017