5.12.
| CC Regular Session |
| Meeting Date: | 06/09/2026 |
| Primary Strategic Plan Initiative: |
Title:
Adopt Resolution #26-139 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2026 through June 3, 2026.
Purpose/Background:
Adopt Resolution #26-139 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2026 through June 3, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-139 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2026 through June 3, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-139 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2026 through June 3, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/03/2026 02:12 PM |
| Brian Hagen | Brian Hagen | 06/04/2026 10:30 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 06/03/2026 02:00 PM
- Final Approval Date:
- 06/04/2026