4.6.
CC Regular Session
- Meeting Date:
- 07/23/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 3, 2019 through July 17, 2019
Action:
Motion to Adopt Resolution #19-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 3, 2019 through July 17, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/17/2019 11:35 AM |
| Brian Hagen | Tim Gladhill | 07/17/2019 06:17 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/17/2019 11:04 AM
- Final Approval Date:
- 07/17/2019