4.5.
CC Regular Session
- Meeting Date:
- 09/25/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-192 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 6, 2018 through September 19, 2018
Action:
Motion to Adopt Resolution #18-192 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 6, 2018 through September 19, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/20/2018 09:53 AM |
| Kurt Ulrich | Kurt Ulrich | 09/20/2018 03:47 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/19/2018 01:14 PM
- Final Approval Date:
- 09/20/2018