4.5.
CC Regular Session
- Meeting Date:
- 08/27/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2019 through August 21, 2019
Action:
Motion to Adopt Resolution # 19-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2019 through August 21, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/21/2019 02:56 PM |
| Kurt Ulrich | Jackie Lipski | 08/22/2019 08:46 AM |
| Kurt Ulrich | Kurt Ulrich | 08/22/2019 11:08 AM |
| Diana Lund | Kathy Schmitz | 08/22/2019 11:16 AM |
| Kurt Ulrich | Kathy Schmitz | 08/22/2019 11:17 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/21/2019 02:47 PM
- Final Approval Date:
- 08/22/2019