4.7.
CC Regular Session
- Meeting Date:
- 04/23/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-092 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 4, 2019 through April 17, 2019
Action:
Motion to Adopt Resolution # 19-092 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 4, 2019 through April 17, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/17/2019 10:37 AM |
| Kurt Ulrich | Kurt Ulrich | 04/18/2019 12:56 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/17/2019 10:28 AM
- Final Approval Date:
- 04/18/2019