4.7.
CC Regular Session
- Meeting Date:
- 08/22/2017
- By:
- Katie Schmidt, Administrative Services
Information
Title
Adopt Resolution #17-08-204 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the Period of August 3, 2017 through August 16, 2017
Action:
Adopt Resolution #17-08-204 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the Period of August 3, 2017 through August 16, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 08/16/2017 11:10 AM |
| Diana Lund | Diana Lund | 08/16/2017 12:47 PM |
| Kurt Ulrich | Kurt Ulrich | 08/17/2017 04:26 PM |
- Form Started By:
- Katie Schmidt
- Started On:
- 08/16/2017 10:55 AM
- Final Approval Date:
- 08/17/2017