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CC Regular Session <br />Meeting Date: 05/23/2023 <br />By: Jennifer Morrison, Finance <br />Information <br />5.9. <br />Title <br />Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 4, 2023 through May 17, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 4, 2023 through May 17, 2023. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of May 4, 2023 through May 17, 2023. <br />Action: <br />Motion to Adopt Resolution #23-119 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 4, 2023 through May 17, 2023. <br />Bills List 5/23/2023 <br />Resolution 23-119 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 05/18/2023 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />05/18/2023 07:21 AM <br />05/18/2023 08:28 AM <br />Started On: 05/17/2023 03:13 PM <br />