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CC Regular Session <br />Meeting Date: 05/25/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.7. <br />Title <br />Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 6, 2021 through May 19, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 6, 2021 through May 19, 2021 <br />Recommendation: <br />Staff Recommends Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 6, 2021 through May 19, 2021. <br />Action: <br />Motion to Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 6, 2021 through May 19, 2021. <br />Bills List 5/25/2021 <br />Resolution 5/25/2021 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/19/2021 03:06 PM <br />Kurt Ulrich Kurt Ulrich 05/20/2021 02:15 PM <br />Form Started By: Jackie Lipski Started On: 05/19/2021 01:14 PM <br />Final Approval Date: 05/20/2021 <br />