4.6.
CC Regular Session
- Meeting Date:
- 01/22/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 3, 2019 through January 16, 2019
Action:
Motion to Adopt Resolution # 19-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 3, 2019 through January 16, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/17/2019 11:27 AM |
| Kurt Ulrich | Kurt Ulrich | 01/17/2019 03:27 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/15/2019 02:36 PM
- Final Approval Date:
- 01/17/2019