5.10.
| CC Regular Session |
| Meeting Date: | 03/10/2026 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #26-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 19, 2026 through March 4, 2026.
Purpose/Background:
Adopt Resolution #26-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 19, 2026 through March 4, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 19, 2026 through March 4, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 19, 2026 through March 4, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/05/2026 06:30 AM |
| Brian Hagen | Brian Hagen | 03/05/2026 11:25 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 03/04/2026 02:05 PM
- Final Approval Date:
- 03/05/2026