Laserfiche WebLink
CC Regular Session 5. 16. <br /> Meeting Date: 12/14/2021 <br /> By: Tammy Oakes,Finance <br /> Information <br /> Title <br /> Adopt Resolution#21-3 5 5 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of November 18, 2021 through December 8, 2021 <br /> Purpose/Background: <br /> Adopt Resolution#21-3 5 5 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of November 18, 2021 through December 8, 2021 <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#21-3 5 5 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of November 18, 2021 through December 8, 2021 <br /> Action: <br /> Motion to Adopt Resolution#21-355 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of November 18, 2021 through December 8,2021 <br /> Attachments <br /> Bills List 12/14/2021 <br /> Resolution 21-355 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Kathy Schmitz 12/09/2021 01:45 PM <br /> Kurt Ulrich Kurt Ulrich 12/09/2021 02:07 PM <br /> Form Started By:Tammy Oakes Started On: 12/09/2021 12:29 PM <br /> Final Approval Date: 12/09/2021 <br />