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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />05/26/2026 <br />5. 13. <br />Title: <br />Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 7, 2026 through May 20, 2026. <br />Purpose/Background: <br />Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 7, 2026 through May 20, 2026. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of May 7, 2026 through May 20, 2026. <br />Outcome/Action: <br />Motion to Adopt Resolution #26-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 7, 2026 through May 20, 2026. <br />Bills List 05/26/2026 <br />Resolution 26-133 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/20/2026 02:09 PM <br />Brian Hagen Brian Hagen 05/21/2026 12:14 PM <br />Form Started By: Jennifer Morrison Started On: 05/20/2026 01:56 PM <br />Final Approval Date: 05/21/2026 <br />