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CC Regular Session <br />Meeting Date: 01/10/2023 <br />By: Jennifer Morrison, Finance <br />Information <br />5.6. <br />Title <br />Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 28, 2022 through January 4, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 28, 2022 through January 4, 2023. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of December 28, 2022 through January 4, 2023. <br />Action: <br />Motion to Adopt Resolution #23-022 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 28, 2022 through January 4, 2023. <br />Resolution 23-022 <br />Bills List 1 / 10/2023 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/05/2023 09:55 AM <br />Brian Hagen Jennifer Morrison 01/05/2023 10:07 AM <br />Diana Lund Diana Lund 01/05/2023 10:38 AM <br />Brian Hagen Brian Hagen 01/05/2023 11:51 AM <br />Form Started By: Jennifer Morrison Started On: 01/05/2023 09:42 AM <br />Final Approval Date: 01/05/2023 <br />