4.6.
CC Regular Session
- Meeting Date:
- 05/14/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-112 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 18, 2019 through May 8, 2019
Action:
Motion to Adopt Resolution #19-112 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 18, 2019 through May 8, 2019
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/08/2019 01:56 PM |
| Kurt Ulrich | Kurt Ulrich | 05/09/2019 11:28 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/08/2019 01:26 PM
- Final Approval Date:
- 05/09/2019