4.4.
CC Regular Session
- Meeting Date:
- 08/06/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 18-163 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 20, 2018 through August 1, 2018
Action:
Motion to Adopt Resolution # 18-163 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 20, 2018 through August 1, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/01/2018 10:16 AM |
| Diana Lund | Diana Lund | 08/01/2018 10:24 AM |
| Kurt Ulrich | Kurt Ulrich | 08/02/2018 02:02 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/01/2018 10:08 AM
- Final Approval Date:
- 08/02/2018