4.5.
CC Regular Session
- Meeting Date:
- 07/24/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 3, 2018 through July 19, 2018
Action:
Motion to Adopt Resolution #18-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 3, 2018 through July 19, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/19/2018 09:47 AM |
| Kurt Ulrich | Kathy Schmitz | 07/19/2018 10:24 AM |
| Brian Hagen | Tim Gladhill | 07/19/2018 11:54 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/19/2018 09:38 AM
- Final Approval Date:
- 07/19/2018