4.10.
CC Regular Session
- Meeting Date:
- 01/09/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 7, 2017 through December 28, 2017
Action:
Motion to Adopt Resolution # 18-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 7, 2017 through December 28, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/02/2018 08:03 AM |
| Kurt Ulrich | Kurt Ulrich | 01/04/2018 03:43 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/28/2017 02:45 PM
- Final Approval Date:
- 01/04/2018