4.11.
CC Regular Session
- Meeting Date:
- 01/09/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2017 through January 3, 2018
Action:
Motion to Adopt Resolution #18-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2017 through January 3, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/03/2018 11:22 AM |
| Kurt Ulrich | Kurt Ulrich | 01/04/2018 03:55 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/03/2018 10:48 AM
- Final Approval Date:
- 01/04/2018