Print Back to Calendar Return
    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
Bills List 10/10/2017
Resolution 10/10/2017

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

AgendaQuick©2005 - 2018 Destiny Software Inc., All Rights Reserved