4.6.
CC Regular Session
- Meeting Date:
- 05/08/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-094 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 19, 2018 and May 2, 2018
Action:
Motion to Adopt Resolution #18-094 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 19, 2018 and May 2, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/02/2018 03:22 PM |
| Kurt Ulrich | Kurt Ulrich | 05/03/2018 03:19 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/02/2018 01:59 PM
- Final Approval Date:
- 05/03/2018