4.3.
CC Regular Session
- Meeting Date:
- 04/09/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #19-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2019 through April 3, 2019
Action:
Motion to Adopt Resolution #19-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2019 through April 3, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/03/2019 02:14 PM |
| Kurt Ulrich | Kurt Ulrich | 04/04/2019 03:36 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/03/2019 11:25 AM
- Final Approval Date:
- 04/04/2019