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CC Regular Session 5, 7, <br />Meeting Date: 10/26/2021 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution #21-310 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 7, 2021 through October 20, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-310 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 7, 2021 through October 20, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-310 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of October 7, 2021 through October 20, 2021 <br />Action: <br />Motion to Adopt Resolution #21-310 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 7, 2021 through October 20, 2021 <br />Bills List 10/26/2021 <br />Resolution 21-310 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Tammy Oakes <br />Final Approval Date: 10/21/2021 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />10/21/2021 07:54 AM <br />10/21/2021 02:56 PM <br />Started On: 10/20/2021 04:11 PM <br />