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CC Regular Session <br />Meeting Date: 01/12/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.9. <br />Title <br />Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 1, 2021 through January 6, 2021 <br />Purpose/Background: <br />Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 1, 2021 through January 6, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 1, 2021 through January 6, 2021. <br />Action: <br />Motion to Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 1, 2021 through January 6, 2021. <br />Resolution 1 / 12/2021 <br />Bills List 1 / 12/2021 <br />Inbox <br />Diana Lund <br />Jackie Lipski (Originator) <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 01/07/2021 <br />Attachments <br />Form Review <br />Reviewed By <br />Date <br />Diana Lund <br />01 /06/2021 02:03 PM <br />Jackie Lipski <br />01/06/2021 02:43 PM <br />Diana Lund <br />01 /06/2021 02:44 PM <br />Kurt Ulrich <br />01 /07/2021 10:42 AM <br />Started On: 01 /06/2021 01:22 PM <br />