5.6.
| CC Regular Session |
| Meeting Date: | 01/27/2026 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 8, 2026 through January 21, 2026.
Purpose/Background:
Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 8, 2026 through January 21, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 8, 2026 through January 21, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 8, 2026 through January 21, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/21/2026 02:26 PM |
| Brian Hagen | Brian Hagen | 01/22/2026 12:52 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/21/2026 02:11 PM
- Final Approval Date:
- 01/22/2026