4.8.
CC Regular Session
- Meeting Date:
- 06/12/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 17, 2018 through June 6, 2018
Action:
Motion to Adopt Resolution # 18-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 17, 2018 through June 6, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/07/2018 07:37 AM |
| Kurt Ulrich | Kurt Ulrich | 06/07/2018 12:09 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/06/2018 01:10 PM
- Final Approval Date:
- 06/07/2018