4.9.
CC Regular Session
- Meeting Date:
- 01/08/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2018 through January 2, 2019
Action:
Motion to Adopt Resolution #19-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2018 through January 2, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/03/2019 11:24 AM |
| Kurt Ulrich | Kurt Ulrich | 01/03/2019 02:46 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/02/2019 01:39 PM
- Final Approval Date:
- 01/03/2019