4.9.
CC Regular Session
- Meeting Date:
- 05/22/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-098 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 3, 2018 through May 16, 2018
Action:
Motion to Adopt Resolution #18-098 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 3, 2018 through May 16, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/16/2018 01:14 PM |
| Kurt Ulrich | Kurt Ulrich | 05/17/2018 08:59 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/16/2018 01:04 PM
- Final Approval Date:
- 05/17/2018