4.6.
CC Regular Session
- Meeting Date:
- 06/27/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-06-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 8, 2017 through June 21, 2017
Action:
Motion to Adopt Resolution #17-06-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 8, 2017 through June 21, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/21/2017 11:29 AM |
| Kurt Ulrich | Kurt Ulrich | 06/22/2017 12:19 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/21/2017 11:20 AM
- Final Approval Date:
- 06/22/2017