4.6.
CC Regular Session
- Meeting Date:
- 10/10/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-10-250 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 21, 2017 through October 4, 2017
Action:
Motion to Adopt Resolution #17-10-250 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 21, 2017 through October 4, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/04/2017 11:24 AM |
| Kurt Ulrich | Kurt Ulrich | 10/05/2017 07:42 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/04/2017 11:04 AM
- Final Approval Date:
- 10/05/2017