4.9.
CC Regular Session
- Meeting Date:
- 06/11/2019
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 19-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2019 through June 5, 2019
Action:
Motion to Adopt Resolution # 19-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2019 through June 5, 2019.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/06/2019 11:53 AM |
| Kurt Ulrich | Kurt Ulrich | 06/06/2019 02:16 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/05/2019 02:32 PM
- Final Approval Date:
- 06/06/2019