4.7.
CC Regular Session
- Meeting Date:
- 09/24/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-239 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2019 through September 18, 2019
Action:
Motion to Adopt Resolution #19-239 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2019 through September 18, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/19/2019 12:01 PM |
| Kurt Ulrich | Kurt Ulrich | 09/19/2019 03:40 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/18/2019 02:31 PM
- Final Approval Date:
- 09/19/2019