4.6.
CC Regular Session
- Meeting Date:
- 09/10/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-212 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period August 22, 2019 through September 4, 2019
Action:
Motion to Adopt Resolution # 19-212 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period August 22, 2019 through September 4, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/04/2019 01:20 PM |
| Kurt Ulrich | Kurt Ulrich | 09/05/2019 10:14 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/04/2019 01:13 PM
- Final Approval Date:
- 09/05/2019