4.4.
CC Regular Session
- Meeting Date:
- 03/12/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-065 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 21, 2019 through March 5, 2019
Action:
Motion to Adopt Resolution #19-065 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 21, 2019 through March 5, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/05/2019 12:25 PM |
| Kurt Ulrich | Kurt Ulrich | 03/07/2019 10:43 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/05/2019 11:30 AM
- Final Approval Date:
- 03/07/2019