5.3.
CC Regular Session
- Meeting Date:
- 12/10/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-284 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2019 through December 4, 2019
Action:
Motion to Adopt Resolution #19-284 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2019 through December 4, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/05/2019 08:46 AM |
| Kurt Ulrich | Kurt Ulrich | 12/05/2019 11:10 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/04/2019 02:52 PM
- Final Approval Date:
- 12/05/2019