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    4. 5.    
CC Regular Session
Meeting Date: 09/12/2017  
By: Katie Schmidt, Administrative Services

Information
Title
Adopt Resolution #17-09-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 17, 2017 through September 6, 2017
Action:
Motion to Adopt Resolution #17-09-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 17, 2017 through September 6, 2017.

Attachments
Bills List 9/12/2017
Resolution 9/12/2017

Form Review
Inbox Reviewed By Date
Diana Lund Diana Lund 09/07/2017 07:20 AM
Kurt Ulrich Kurt Ulrich 09/07/2017 01:57 PM
Form Started By: Katie Schmidt Started On: 09/06/2017 02:58 PM
Final Approval Date: 09/07/2017

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