4.4.
CC Regular Session
- Meeting Date:
- 07/10/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-137 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 21, 2018 through July 3, 2018
Action:
Motion to Adopt Resolution #18-137 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 21, 2018 through July 3, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/05/2018 11:09 AM |
| Kurt Ulrich | Kurt Ulrich | 07/05/2018 02:52 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/05/2018 10:36 AM
- Final Approval Date:
- 07/05/2018