4.6.
CC Regular Session
- Meeting Date:
- 10/24/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-10-275 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 5, 2017 through October 18, 2017
Action:
Motion to Adopt Resolution #17-10-275 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 5, 2017 through October 18, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 10/19/2017 09:21 AM |
| Kurt Ulrich | Kurt Ulrich | 10/19/2017 11:50 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/18/2017 01:28 PM
- Final Approval Date:
- 10/19/2017