4.2.
CC Regular Session
- Meeting Date:
- 01/23/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 4, 2018 through January 17, 2018
Action:
Motion to Adopt Resolution # 18-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 4, 2018 through January 17, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/18/2018 07:16 AM |
| Kurt Ulrich | Kurt Ulrich | 01/18/2018 01:47 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/17/2018 02:09 PM
- Final Approval Date:
- 01/18/2018