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