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CC Regular Session <br />Meeting Date: 01/12/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.8. <br />Title <br />Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 10, 2020 through December 30, 2020 <br />Purpose/Background: <br />Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 10, 2020 through December 30, 2020. <br />Recommendation: <br />Staff Recommends Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 10, 2020 through December 30, 2020. <br />Action: <br />Motion to Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 10, 2020 through December 30, 2020. <br />Bills List 12/30/2020 <br />Resolution 12/3 0/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/04/2021 09:53 AM <br />Kurt Ulrich Kurt Ulrich 01/07/2021 10:34 AM <br />Form Started By: Jackie Lipski Started On: 01/04/2021 09:36 AM <br />Final Approval Date: 01/07/2021 <br />