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CC Regular Session <br />Meeting Date: 09/14/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5. 8. <br />Title <br />Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 19, 2021 through September 8, 2021. <br />Purpose/Background: <br />Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 19, 2021 through September 8, 2021. <br />Recommendation: <br />Staff Recommends to Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 19, 2021 through September 8, 2021. <br />Action: <br />Motion to Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 19, 2021 through September 8, 2021. <br />Bills List 9/14/2021 <br />Resolution 21-256 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/09/2021 11:35 AM <br />Kurt Ulrich Kurt Ulrich 09/09/2021 12:07 PM <br />Form Started By: Jackie Lipski Started On: 09/09/2021 10:44 AM <br />Final Approval Date: 09/09/2021 <br />