4.4.
CC Regular Session
- Meeting Date:
- 09/11/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-191 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 23, 2018 through September 5, 2018
Action:
Motion to Adopt Resolution #18-191 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 23, 2018 through September 5, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/05/2018 02:27 PM |
| Kurt Ulrich | Kurt Ulrich | 09/06/2018 09:06 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/05/2018 02:18 PM
- Final Approval Date:
- 09/06/2018