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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />5. 8. <br />04/28/2026 <br />Title: <br />Adopt Resolution #26-100 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April 9, 2026 through April 22, 2026. <br />Purpose/Background: <br />Adopt Resolution #26-100 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April 9, 2026 through April 22, 2026. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #26-100 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of April 9, 2026 through April 22, 2026. <br />Outcome/Action: <br />Motion to Adopt Resolution #26-100 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 9, 2026 through April 22, 2026. <br />Bills List 04/28/2026 <br />Resolution 26-100 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/23/2026 07:48 AM <br />Brian Hagen Brian Hagen 04/23/2026 03:47 PM <br />Form Started By: Jennifer Morrison Started On: 04/22/2026 01:39 PM <br />Final Approval Date: 04/23/2026 <br />