4.6.
CC Regular Session
- Meeting Date:
- 03/26/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2019 through March 20, 2019
Action:
Motion to Adopt Resolution # 19-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2019 through March 20, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/20/2019 10:54 AM |
| Kurt Ulrich | Kurt Ulrich | 03/21/2019 04:08 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/20/2019 10:47 AM
- Final Approval Date:
- 03/21/2019