5.6.
| CC Regular Session |
| Meeting Date: | 05/12/2026 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #26-107 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 23, 2026 through May 6, 2026.
Purpose/Background:
Adopt Resolution #26-107 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 23, 2026 through May 6, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-107 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 23, 2026 through May 6, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-107 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 23, 2026 through May 6, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/06/2026 01:58 PM |
| Brian Hagen | Brian Hagen | 05/06/2026 02:17 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 05/06/2026 01:48 PM
- Final Approval Date:
- 05/06/2026