5.4.
| CC Regular Session |
| Meeting Date: | 09/22/2026 |
| Primary Strategic Plan Initiative: |
Title:
Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 3, 2026 through September 16, 2026.
Purpose/Background:
Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 3, 2026 through September 16, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 3, 2026 through September 16, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 3, 2026 through September 16, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/16/2026 03:04 PM |
| Brian Hagen | Brian Hagen | 09/17/2026 09:54 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 09/16/2026 02:30 PM
- Final Approval Date:
- 09/17/2026