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CC Regular Session <br />Meeting Date: 08/10/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.7. <br />Title <br />Adopt Resolution # 21-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 22, 2021 through August 4, 2021 <br />Purpose/Background: <br />Adopt Resolution # 21-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 22, 2021 through August 4, 2021. <br />Recommendation: <br />Staff Recommends to Adopt Resolution # 21-228 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 22, 2021 through August 4, 2021. <br />Action: <br />Motion to Adopt Resolution # 21-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 22, 2021 through August 4, 2021. <br />Bills List 08/10/2021 <br />Resolution 8/10/2021 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/04/2021 02:17 PM <br />Kurt Ulrich Kurt Ulrich 08/05/2021 03:19 PM <br />Form Started By: Jackie Lipski Started On: 08/04/2021 01:57 PM <br />Final Approval Date: 08/05/2021 <br />