4.5.
CC Regular Session
- Meeting Date:
- 10/23/2018
- By:
- Diana Lund, Finance
Information
Title
Adopt Resolution #18-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 4, 2018 through October 17, 2018.
Action:
Motion to Adopt Resolution #18-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 4, 2018 through October 17, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 10/18/2018 10:32 AM |
- Form Started By:
- Diana Lund
- Started On:
- 10/17/2018 01:20 PM
- Final Approval Date:
- 10/18/2018