5.5.
CC Regular Session
- Meeting Date:
- 01/10/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2022 through December 27, 2022.
Purpose/Background:
Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2022 through December 27, 2022.
Recommendation:
Staff Recommends to Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2022 through December 27, 2022.
Action:
Motion to Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2022 through December 27, 2022.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/05/2023 09:56 AM |
| Brian Hagen | Diana Lund | 01/05/2023 09:57 AM |
| Diana Lund | Diana Lund | 01/05/2023 10:38 AM |
| Brian Hagen | Brian Hagen | 01/05/2023 11:50 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/05/2023 09:30 AM
- Final Approval Date:
- 01/05/2023