5.13.
| CC Regular Session |
| Meeting Date: | 05/26/2026 |
| Primary Strategic Plan Initiative: |
Title:
Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2026 through May 20, 2026.
Purpose/Background:
Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2026 through May 20, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2026 through May 20, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2026 through May 20, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/20/2026 02:09 PM |
| Brian Hagen | Brian Hagen | 05/21/2026 12:14 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 05/20/2026 01:56 PM
- Final Approval Date:
- 05/21/2026