|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
8.5 Accounts Receivable Write-off |
|
|
|
District Goals:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
|
Budgetary Impact:
|
|
|
Recommendation
|
|
BE IT RESOLVED that the Board approve the amount of $1,300 for invoice #2022-0027 to be written off. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Jennifer Baker - Executive Assistant |
|
|
Signed By: |
|
|
Jody Thiessen - Secretary Treasurer |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Don Nichol Moved, Member Dustin Dent seconded to approve the Original motion 'BE IT RESOLVED that the Board approve the amount of $1,300 for invoice #2022-0027 to be written off.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Don Nichol | Yes | | Russ Reid | Yes | | Paul Magnan | Yes | | Dianne Roeland | Yes | | Robin Harris | Yes | | Malissa Rowan | Yes | | Dustin Dent | Yes | | Alicia Smith | Yes | | Lorraine Boitson | Yes | |
|
|
|
|
|
|
|