5.6.
CC Regular Session
- Meeting Date:
- 02/28/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 9, 2023 through February 22, 2023.
Purpose/Background:
Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 9, 2023 through February 22, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 9, 2023 through February 22, 2023.
Action:
Motion to Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 9, 2023 through February 22, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Brian Hagen | 02/22/2023 03:37 PM |
| Brian Hagen | Brian Hagen | 02/22/2023 03:37 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 02/22/2023 01:45 PM
- Final Approval Date:
- 02/22/2023