5.12.
| CC Regular Session |
| Meeting Date: | 01/13/2026 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #26-012 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 4, 2025 through December 30, 2025.
Purpose/Background:
Adopt Resolution #26-012 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 4, 2025 through December 30, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #26-012- Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 4, 2025 through December 30, 2025.
Outcome/Action:
Motion to Adopt Resolution #26-012 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 4, 2025 through December 30, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/08/2026 07:36 AM |
| Brian Hagen | Brian Hagen | 01/08/2026 03:20 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/07/2026 02:15 PM
- Final Approval Date:
- 01/08/2026