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CC Regular Session <br />Meeting Date: 01/10/2023 <br />By: Jennifer Morrison, Finance <br />Information <br />5.5. <br />Title <br />Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 8, 2022 through December 27, 2022. <br />Purpose/Background: <br />Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 8, 2022 through December 27, 2022. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of December 8, 2022 through December 27, 2022. <br />Action: <br />Motion to Adopt Resolution #23-021 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 8, 2022 through December 27, 2022. <br />Resolution 23-021 <br />Bills List 12/27/2022 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/05/2023 09:56 AM <br />Brian Hagen Diana Lund 01/05/2023 09:57 AM <br />Diana Lund Diana Lund 01/05/2023 10:38 AM <br />Brian Hagen Brian Hagen 01/05/2023 11:50 AM <br />Form Started By: Jennifer Morrison Started On: 01/05/2023 09:30 AM <br />Final Approval Date: 01/05/2023 <br />