4.9.
CC Regular Session
- Meeting Date:
- 03/13/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 22, 2018 through March 7, 2018
Action:
Motion to Adopt Resolution # 18-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 22, 2018 through March 7, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/07/2018 01:56 PM |
| Kurt Ulrich | Kurt Ulrich | 03/08/2018 03:00 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/07/2018 01:48 PM
- Final Approval Date:
- 03/08/2018