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CC Regular Session 5. 18. <br />Meeting Date: 09/28/2021 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 9, 2021 through September 22, 2021. <br />Purpose/Background: <br />Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 9, 2021 through September 22, 2021. <br />Recommendation: <br />Staff Recommends to Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 9, 2021 through September 22, 2021. <br />Action: <br />Motion to Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 9, 2021 through September 22, 2021. <br />Bills List 9/28/2021 <br />Resolution 21-282 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Tammy Oakes <br />Final Approval Date: 09/23/2021 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />09/23/2021 10:34 AM <br />09/23/2021 12:14 PM <br />Started On: 09/23/2021 10:23 AM <br />