5.6.
CC Regular Session
- Meeting Date:
- 01/10/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2022 through January 4, 2023.
Purpose/Background:
Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2022 through January 4, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2022 through January 4, 2023.
Action:
Motion to Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2022 through January 4, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/05/2023 09:55 AM |
| Brian Hagen | Jennifer Morrison | 01/05/2023 10:07 AM |
| Diana Lund | Diana Lund | 01/05/2023 10:38 AM |
| Brian Hagen | Brian Hagen | 01/05/2023 11:51 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/05/2023 09:42 AM
- Final Approval Date:
- 01/05/2023