Laserfiche WebLink
CC Regular Session <br />Meeting Date: 03/28/2023 <br />By: Jennifer Morrison, Finance <br />Information <br />5.4. <br />Title <br />Adopt Resolution #23-065 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 9, 2023 through March 22, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-065 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 9, 2023 through March 22, 2023 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-065 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of March 9, 2023 through March 22, 2023. <br />Action: <br />Motion to Adopt Resolution #23-065 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 9, 2023 through March 22, 2023. <br />Bills List 03/28/2023 <br />Resolution 23-065 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/23/2023 06:29 AM <br />Brian Hagen Brian Hagen 03/23/2023 02:38 PM <br />Form Started By: Jennifer Morrison Started On: 03/22/2023 03:52 PM <br />Final Approval Date: 03/23/2023 <br />