4.2.
CC Regular Session
- Meeting Date:
- 02/27/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 8, 2018 through February 21, 2018
Action:
Motion to Adopt Resolution # 18-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 8, 2018 through February 21, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/21/2018 11:21 AM |
| Kurt Ulrich | Kurt Ulrich | 02/22/2018 12:14 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/21/2018 10:59 AM
- Final Approval Date:
- 02/22/2018