4.7.
CC Regular Session
- Meeting Date:
- 08/08/2017
- By:
- Katie Schmidt, Administrative Services
Information
Title
Adopt Resolution #17-08-201 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 19, 2017 through August 2, 2017
Action:
Motion to Adopt Resolution #17-08-201 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 19, 2017 through August 2, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/03/2017 08:42 AM |
| Kurt Ulrich | Kurt Ulrich | 08/03/2017 01:32 PM |
- Form Started By:
- Katie Schmidt
- Started On:
- 08/02/2017 02:44 PM
- Final Approval Date:
- 08/03/2017