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CC Regular Session <br />Meeting Date: 02/28/2023 <br />By: Jennifer Morrison, Finance <br />Information <br />5.6. <br />Title <br />Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 9, 2023 through February 22, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 9, 2023 through February 22, 2023. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of February 9, 2023 through February 22, 2023. <br />Action: <br />Motion to Adopt Resolution #23-049 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 9, 2023 through February 22, 2023. <br />Attachments <br />Bills List 2/28/2023 <br />Resolution 23-049 <br />Form Review <br />Inbox Reviewed By Date <br />Brian Hagen Brian Hagen 02/22/2023 03:37 PM <br />Brian Hagen Brian Hagen 02/22/2023 03:37 PM <br />Form Started By: Jennifer Morrison Started On: 02/22/2023 01:45 PM <br />Final Approval Date: 02/22/2023 <br />