5.9.
CC Regular Session
- Meeting Date:
- 05/23/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 4, 2023 through May 17, 2023.
Purpose/Background:
Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 4, 2023 through May 17, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 4, 2023 through May 17, 2023.
Action:
Motion to Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 4, 2023 through May 17, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/18/2023 07:21 AM |
| Brian Hagen | Brian Hagen | 05/18/2023 08:28 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 05/17/2023 03:13 PM
- Final Approval Date:
- 05/18/2023