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CC Regular Session 5. 18. <br />Meeting Date: 01/24/2023 <br />By: Jennifer Morrison, Finance <br />Information <br />Title <br />Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 5, 2023 through January 18, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 5, 2023 through January 18, 2023. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 5, 2023 through January 18, 2023. <br />Action: <br />Motion to Adopt Resolution #23-037 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 5, 2023 through January 18, 2023. <br />Bills List 1/24/2023 <br />Resolution 23-037 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 01/19/2023 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />01/19/2023 07:00 AM <br />01/19/2023 12:21 PM <br />Started On: 01/18/2023 02:54 PM <br />