5.9.
CC Regular Session
- Meeting Date:
- 02/14/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-043 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 19, 2023 through February 8, 2023.
Purpose/Background:
Adopt Resolution #23-043 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 19, 2023 through February 8, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-043 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 19, 2023 through February 8, 2023.
Action:
Motion to Adopt Resolution #23-043 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 19, 2023 through February 8, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/09/2023 06:55 AM |
| Brian Hagen | Brian Hagen | 02/09/2023 11:22 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 02/08/2023 03:23 PM
- Final Approval Date:
- 02/09/2023