4.3.
CC Regular Session
- Meeting Date:
- 08/12/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-186 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2019 through August 7, 2019
Action:
Motion to Adopt Resolution #19-186 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2019 through August 7, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/06/2019 01:46 PM |
| Kurt Ulrich | Kurt Ulrich | 08/07/2019 04:02 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/06/2019 01:35 PM
- Final Approval Date:
- 08/07/2019