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CC Regular Session <br />Meeting Date: 03/09/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5. 6. <br />Title <br />Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 18, 2021 through March 3, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 18, 2021 through March 3, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of February 18, 2021 through March 3, 2021. <br />Action: <br />Motion to Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 18, 2021 through March 3, 2021. <br />Bills List 3/9/2021 <br />Resolution 3/9/2021 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/04/2021 07:37 AM <br />Kurt Ulrich Kurt Ulrich 03/04/2021 02:28 PM <br />Form Started By: Jackie Lipski Started On: 03/03/2021 03:31 PM <br />Final Approval Date: 03/04/2021 <br />