4.9.
CC Regular Session
- Meeting Date:
- 12/12/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #17-12-310 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 23, 2017 through December 6, 2017
Action:
Motion to Adopt Resolution #17-12-310 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 23, 2017 through December 6, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/06/2017 02:52 PM |
| Kurt Ulrich | Kurt Ulrich | 12/07/2017 11:16 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/06/2017 02:20 PM
- Final Approval Date:
- 12/07/2017