5.10.
| CC Regular Session |
| Meeting Date: | 10/13/2026 |
| Primary Strategic Plan Initiative: |
Title:
Adopt Resolution #26-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 17, 2026 through October 7, 2026.
Purpose/Background:
Adopt Resolution #26-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 17, 2026 through October 7, 2026.
Recommendation:
Staff Recommends to Adopt Resolution #26-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 17, 2026 through October 7, 2026.
Outcome/Action:
Motion to Adopt Resolution #26-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 17, 2026 through October 7, 2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/08/2026 07:42 AM |
| Brian Hagen | Kathy Schmitz | 10/08/2026 03:45 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 10/07/2026 02:17 PM
- Final Approval Date:
- 10/08/2026