4.4.
CC Regular Session
- Meeting Date:
- 04/09/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 22, 2018 through April 4, 2018
Action:
Motion to Adopt Resolution #18-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 22, 2018 through April 4, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/04/2018 11:53 AM |
| Kurt Ulrich | Kurt Ulrich | 04/05/2018 09:40 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/04/2018 11:19 AM
- Final Approval Date:
- 04/05/2018