5.2.
CC Regular Session
- Meeting Date:
- 10/08/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-247 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2019 through October 8, 2019
Action:
Motion to Adopt Resolution # 19-247 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2019 through October 8, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/02/2019 09:44 AM |
| Kurt Ulrich | Kurt Ulrich | 10/03/2019 03:32 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/02/2019 09:36 AM
- Final Approval Date:
- 10/03/2019