4.3.
CC Regular Session
- Meeting Date:
- 12/11/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-253 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2018 through December 5, 2018
Action:
Motion to Adopt Resolution #18-253 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2018 through December 5, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/06/2018 06:11 AM |
| Kurt Ulrich | Kurt Ulrich | 12/06/2018 11:45 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/05/2018 01:11 PM
- Final Approval Date:
- 12/06/2018