5.7.
| CC Regular Session |
| Meeting Date: | 02/24/2026 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 5, 2026 through February 18, 2026.
Purpose/Background:
Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 5, 2026 through February 18, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 5, 2026 through February 18, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 5, 2026 through February 18, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/19/2026 07:00 AM |
| Brian Hagen | Diana Lund | 02/19/2026 10:06 AM |
| Diana Lund | Diana Lund | 02/19/2026 10:48 AM |
| Diana Lund | Diana Lund | 02/19/2026 10:48 AM |
| Brian Hagen | Brian Hagen | 02/19/2026 12:14 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 02/18/2026 02:07 PM
- Final Approval Date:
- 02/19/2026