4.9.
CC Regular Session
- Meeting Date:
- 06/25/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2019 through June 19, 2019
Action:
Motion to Adopt Resolution #19-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2019 through June 19, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/19/2019 11:48 AM |
| Kurt Ulrich | Kurt Ulrich | 06/20/2019 02:27 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/19/2019 10:59 AM
- Final Approval Date:
- 06/20/2019