4.4.
CC Regular Session
- Meeting Date:
- 10/09/2018
- By:
- Diana Lund, Finance
Information
Title
Adopt Resolution #18-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 20, 2018 through October 3, 2018.
Action:
Motion to Adopt Resolution #18-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 20, 2018 through October 3, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 10/04/2018 01:38 PM |
- Form Started By:
- Diana Lund
- Started On:
- 09/28/2018 10:56 AM
- Final Approval Date:
- 10/04/2018