5.3.
CC Regular Session
- Meeting Date:
- 11/22/2022
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2022 through November 16, 2022.
Purpose/Background:
Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2022 through November 16, 2022.
Recommendation:
Staff Recommends to Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2022 through November 16, 2022.
Action:
Motion to Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2022 through November 16, 2022.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/17/2022 06:35 AM |
| Diana Lund | Diana Lund | 11/17/2022 09:03 AM |
| Diana Lund | Kathy Schmitz | 11/17/2022 02:02 PM |
| Brian Hagen | Brian Hagen | 11/17/2022 03:57 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 11/16/2022 03:53 PM
- Final Approval Date:
- 11/17/2022