5.6.
CC Regular Session
- Meeting Date:
- 04/11/2023
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #23-075 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 23, 2023 through April 5, 2023.
Purpose/Background:
Adopt Resolution #23-075 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 23, 2023 through April 5, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-075 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 23, 2023 through April 5, 2023.
Action:
Motion to Adopt Resolution #23-075 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 23, 2023 through April 5, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/05/2023 02:06 PM |
| Brian Hagen | Brian Hagen | 04/06/2023 11:51 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 04/05/2023 01:58 PM
- Final Approval Date:
- 04/06/2023