4.7.
CC Regular Session
- Meeting Date:
- 02/12/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2018 through February 7, 2018
Action:
Motion to Adopt Resolution #18-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2018 through February 7, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/07/2018 02:06 PM |
| Kurt Ulrich | Kurt Ulrich | 02/08/2018 03:19 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/07/2018 01:52 PM
- Final Approval Date:
- 02/08/2018