4.4.
CC Regular Session
- Meeting Date:
- 02/26/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-057 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 7, 2019 through February 20, 2019
Action:
Motion to Adopt Resolution # 19-057 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 7, 2019 through February 20, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/21/2019 07:36 AM |
| Kurt Ulrich | Kurt Ulrich | 02/21/2019 04:04 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/20/2019 03:27 PM
- Final Approval Date:
- 02/21/2019