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CC Regular Session <br />Meeting Date: 02/08/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.3. <br />Title <br />Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 21, 2021 through February 3, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 21, 2021 through February 3, 2021 <br />Recommendation: <br />Staff Recommends Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 21, 2021 through February 3, 2021. <br />Action: <br />Motion to Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 21, 2021 through February 3, 2021. <br />Bills List 2/8/2021 <br />Resolution 2/8/2021 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 02/04/2021 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />02/04/2021 07:17 AM <br />02/04/2021 03:49 PM <br />Started On: 02/03/2021 01:26 PM <br />