5.18.
CC Regular Session
- Meeting Date:
- 01/24/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 5, 2023 through January 18, 2023.
Purpose/Background:
Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 5, 2023 through January 18, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 5, 2023 through January 18, 2023.
Action:
Motion to Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 5, 2023 through January 18, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/19/2023 07:00 AM |
| Brian Hagen | Brian Hagen | 01/19/2023 12:21 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/18/2023 02:54 PM
- Final Approval Date:
- 01/19/2023