4.2.
CC Regular Session
- Meeting Date:
- 07/09/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2019 through July 2, 2019
Action:
Motion to Adopt Resolution #19-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2019 through July 2, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/03/2019 08:16 AM |
| Kurt Ulrich | Kurt Ulrich | 07/03/2019 09:25 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/02/2019 10:45 AM
- Final Approval Date:
- 07/03/2019