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5.6.
CC Regular Session
Meeting Date:
10/22/2019
By:
Jackie Lipski, Finance

Information

Title

Adopt Resolution #19-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2019 through October 16, 2019

Action:

Motion to Adopt Resolution #19-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2019 through October 16, 2019.

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 10/16/2019 01:27 PM
Kurt Ulrich Kurt Ulrich 10/17/2019 03:56 PM
Form Started By:
Jackie Lipski
Started On:
10/16/2019 01:18 PM
Final Approval Date:
10/17/2019