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Meeting Date:
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2/6/2024 - 7:00 PM
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Category:
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Board Business
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Type:
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Action
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Subject:
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8.5 Accounts Receivable Write-off
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District Goals:
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Enclosure
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File Attachment:
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Summary:
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Budgetary Impact:
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Recommendation:
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BE IT RESOLVED that the Board approve the amount of $1,300 for invoice #2022-0027 to be written off.
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Approvals:
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Recommended By:
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Signed By:
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Jennifer Baker - Executive Assistant
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Signed By:
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Jody Thiessen - Secretary Treasurer
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Vote Results:
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| 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 | |
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