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CC Regular Session <br />Meeting Date: 01/26/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.5. <br />Title <br />Adopt Resolution #21-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 7, 2021 through January 20, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 7, 2021 through January 20, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-03 3 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 7, 2021 through January 20, 2021. <br />Action: <br />Motion to Adopt Resolution #21-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 7, 2021 through January 20, 2021. <br />Attachments <br />Bills List 1/26/2021 <br />Resolution 1 /26/2021 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01 /20/2021 02:19 PM <br />Kurt Ulrich Kurt Ulrich 01/21/2021 04:13 PM <br />Form Started By: Jackie Lipski Started On: 01/20/2021 02:07 PM <br />Final Approval Date: 01/21/2021 <br />