4.9.
CC Regular Session
- Meeting Date:
- 11/13/2018
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #18-234 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 18, 2018 through November 7, 2018
Action:
Motion to Adopt Resolution #18-234 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 18, 2018 through November 7, 2018.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/06/2018 02:23 PM |
| Kurt Ulrich | Kurt Ulrich | 11/08/2018 09:27 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/06/2018 01:40 PM
- Final Approval Date:
- 11/08/2018