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CC Regular Session <br />Meeting Date: 03/23/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.7. <br />Title <br />Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 4, 2021 through March 17, 2021. <br />Purpose/Background: <br />Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 4, 2021 through March 17, 2021. <br />Recommendation: <br />Staff Recommends Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 4, 2021 through March 17, 2021. <br />Action: <br />Motion to Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 4, 2021 through March 17, 2021. <br />Bills List 3/23/2021 <br />Resolution 3/23/2021 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 03/18/2021 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />03/17/2021 01:47 PM <br />03/18/2021 02:19 PM <br />Started On: 03/17/2021 01: 3 8 PM <br />