4.4.
CC Regular Session
- Meeting Date:
- 05/28/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-124 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of May 9, 2019 through May 22, 2019
Action:
Motion to Adopt Resolution #19-124 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing During the Period of May 9, 2019 through May 22, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/23/2019 08:57 AM |
| Kurt Ulrich | Kurt Ulrich | 05/23/2019 01:08 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/22/2019 02:29 PM
- Final Approval Date:
- 05/23/2019