Laserfiche WebLink
CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />5. 7. <br />02/24/2026 <br />Title: <br />Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 5, 2026 through February 18, 2026. <br />Purpose/Background: <br />Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 5, 2026 through February 18, 2026. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of February 5, 2026 through February 18, 2026. <br />Outcome/Action: <br />Motion to Adopt Resolution #26-063 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 5, 2026 through February 18, 2026. <br />Bills List 02/24/2026 <br />Resolution 26-063 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/19/2026 07:00 AM <br />Brian Hagen Diana Lund 02/19/2026 10:06 AM <br />Diana Lund Diana Lund 02/19/2026 10:48 AM <br />Diana Lund Diana Lund 02/19/2026 10:48 AM <br />Brian Hagen Brian Hagen 02/19/2026 12:14 PM <br />Form Started By: Jennifer Morrison Started On: 02/18/2026 02:07 PM <br />Final Approval Date: 02/19/2026 <br />