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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />09/08/2026 <br />5. 7. <br />Title: <br />Adopt Resolution #26-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 20, 2026 through September 2, 2026. <br />Purpose/Background: <br />Adopt Resolution #26-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 20, 2026 through September 2, 2026. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #26-210 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of August 20, 2026 through September 2, 2026. <br />Outcome/Action: <br />Motion to Adopt Resolution #26-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 20, 2026 through September 2, 2026. <br />Bills List 09/08/2026 <br />Resolution 26-210 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/03/2026 07:36 AM <br />Brian Hagen Brian Hagen 09/03/2026 01:03 PM <br />Form Started By: Jennifer Morrison Started On: 09/02/2026 02:42 PM <br />Final Approval Date: 09/03/2026 <br />