5.9.
CC Regular Session
- Meeting Date:
- 01/14/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-005 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 5, 2019 through December 30, 2019
Action:
Motion to Adopt Resolution #20-005 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 5, 2019 through December 30, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/06/2020 12:02 PM |
| Kurt Ulrich | Kurt Ulrich | 01/09/2020 04:00 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/30/2019 02:27 PM
- Final Approval Date:
- 01/09/2020