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CC Regular Session <br />Meeting Date: 06/22/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.8. <br />Title <br />Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 3, 2021 through June 16, 2021 <br />Purpose/Background: <br />Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 3, 2021 through June 16, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 3, 2021 through June 16, 2021. <br />Action: <br />Motion to Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 3, 2021 through June 16, 2021. <br />Bills List 6/22/2021 <br />Resolution 6/22/2021 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 06/17/2021 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />06/17/2021 08:56 AM <br />06/17/2021 12:24 PM <br />Started On: 06/17/2021 08:42 AM <br />