4.7.
CC Regular Session
- Meeting Date:
- 06/26/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 7, 2018 through June 20, 2018
Action:
Motion to Adopt Resolution #18-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 7, 2018 through June 20, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/21/2018 08:15 AM |
| Kurt Ulrich | Kathy Schmitz | 06/21/2018 01:36 PM |
| Brian Hagen | Tim Gladhill | 06/21/2018 02:53 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/20/2018 11:11 AM
- Final Approval Date:
- 06/21/2018