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CC Regular Session 5. 6. <br />Meeting Date: 11/09/2021 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 21, 2021 through November 3, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 21, 2021 through November 3, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of October 21, 2021 through November 3, 2021 <br />Action: <br />Motion to Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 21, 2021 through November 3, 2021 <br />Bills List 11/9/2021 <br />Resolution 21-318 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Tammy Oakes <br />Final Approval Date: 11/04/2021 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />11/04/2021 10 : 07 AM <br />11/04/2021 03:54 PM <br />Started On: 11/03/2021 02:19 PM <br />