4.6.
CC Regular Session
- Meeting Date:
- 08/28/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-172 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 2, 2018 through August 22, 2018
Action:
Motion to Adopt Resolution #18-172 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 2, 2018 through August 22, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/23/2018 08:02 AM |
| Kurt Ulrich | Kurt Ulrich | 08/23/2018 04:04 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/22/2018 01:08 PM
- Final Approval Date:
- 08/23/2018