4.7.
CC Regular Session
- Meeting Date:
- 03/27/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-064 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 8, 2018 through March 21, 2018
Action:
Motion to Adopt Resolution # 18-064 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 8, 2018 through March 21, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/22/2018 06:49 AM |
| Kurt Ulrich | Kurt Ulrich | 03/22/2018 02:47 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/21/2018 01:38 PM
- Final Approval Date:
- 03/22/2018