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CC Regular Session <br />Meeting Date: 04/13/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.5. <br />Title <br />Adopt Resolution #21-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 18, 2021 through April 7, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 18, 2021 through April 7, 2021. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-086 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of March 18, 2021 through April 7, 2021. <br />Action: <br />Motion to Adopt Resolution #21-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 18, 2021 through April 7, 2021. <br />Bills List 04/13/2021 <br />Resolution 4/13/2021 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 04/08/2021 02:28 PM <br />Form Started By: Jackie Lipski Started On: 04/07/2021 02:40 PM <br />Final Approval Date: 04/08/2021 <br />