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5. 6. <br />CC Regular Session <br />Meeting Date: 01/27/2026 <br />Primary Strategic Plan Initiative: <br />Title: <br />Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 8, 2026 through January 21, 2026. <br />Purpose/Background: <br />Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 8, 2026 through January 21, 2026. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 8, 2026 through January 21, 2026. <br />Outcome/Action: <br />Motion to Adopt Resolution #26-035 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 8, 2026 through January 21, 2026. <br />Attachments <br />Bills List 01/27/2026 <br />Resolution 26-035 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/21/2026 02:26 PM <br />Brian Hagen Brian Hagen 01/22/2026 12:52 PM <br />Form Started By: Jennifer Morrison Started On: 01/21/2026 02:11 PM <br />Final Approval Date: 01/22/2026 <br />