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4.8.
CC Regular Session
Meeting Date:
04/24/2018
By:
Jackie Lipski, Finance

Information

Title

Adopt Resolution #18-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 5, 2018 through April 18, 2018

Action:

Motion to Adopt Resolution #18-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 5, 2018 through April 18, 2018.

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 04/18/2018 02:20 PM
Kurt Ulrich Kurt Ulrich 04/19/2018 09:00 AM
Form Started By:
Jackie Lipski
Started On:
04/18/2018 02:10 PM
Final Approval Date:
04/19/2018