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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />09/22/2026 <br />5. 4. <br />Title: <br />Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing <br />Received During the Period of September 3, 2026 through September 16, 2026. <br />Purpose/Background: <br />Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing <br />Received During the Period of September 3, 2026 through September 16, 2026. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 3, 2026 through September 16, 2026. <br />Outcome/Action: <br />Motion to Adopt Resolution #26-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 3, 2026 through September 16, 2026. <br />Attachments <br />Bills List 09/22/2026 <br />Resolution 26-224 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/16/2026 03:04 PM <br />Brian Hagen Brian Hagen 09/17/2026 09:54 AM <br />Form Started By: Jennifer Morrison Started On: 09/16/2026 02:30 PM <br />Final Approval Date: 09/17/2026 <br />