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CC Regular Session <br />Meeting Date: 07/13/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.5. <br />Title <br />Adopt Resolution #21-189 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 17, 2021 through July 7, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-189 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 17, 2021 through July 7, 2021. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-189 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 17, 2021 through July 7, 2021. <br />Action: <br />Motion to Adopt Resolution #21-189 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 17, 2021 through July 7, 2021. <br />Bills List 7/13/2021 <br />Resolution 7/13/2021 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/07/2021 01:34 PM <br />Kurt Ulrich Kurt Ulrich 07/07/2021 02:15 PM <br />Form Started By: Jackie Lipski Started On: 07/07/2021 01:11 PM <br />Final Approval Date: 07/07/2021 <br />