4.7.
CC Regular Session
- Meeting Date:
- 11/27/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-241 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 8, 2018 through November 20, 2018
Action:
Motion to Adopt Resolution # 18-241 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 8, 2018 through November 20, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/21/2018 05:36 AM |
| Kurt Ulrich | Kurt Ulrich | 11/21/2018 11:42 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/20/2018 10:03 AM
- Final Approval Date:
- 11/21/2018