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Reading the record for “Approval of Disbursements/Claims”… this takes a few seconds.
From the record · 8 matches
City Council — Tuesday, July 28, 2026 · from the brief
Approve Disbursements/Claims. The council was scheduled to approve routine city disbursements and claims as part of the consent calendar, covering bills and payroll obligations processed in the ordinary course of city…
City Council — Tuesday, July 14, 2026 · from the brief
Approve Disbursements/Claims. The Council was scheduled to approve routine city disbursements and claims processed by the Finance Department as part of the consent calendar. The July 14 agenda did not itemize specific…
City Council — Tuesday, October 28, 2025 · from the brief
Approve Disbursements/Claims – October 14, 2025. The Council approved $7,750,753.38 in disbursements, including A/P checks, wire transfers, and payroll covering the period September 8 through October 10, 2025.
City Council — Tuesday, February 24, 2026 · from the brief
Approve Disbursements/Claims. The City Council was scheduled to approve the city's disbursements and claims, which is the routine process of authorizing payment of city bills, vendor invoices, and other financial…
City Council · Tuesday, April 28, 2026
h presented the consent calendar. a. Approve Disbursements/Claims U.S. BANK Thru 4-24-2026 A/P Checks/ETF’s: (4-4-2026 through 4-17-2026) $1,148,545.84 Payroll (4-24-2026) $1,121,462.23 TOTAL $2,270,008.07 -- 2 of 5 --…
City Council · Tuesday, May 12, 2026
ITEM #7 CONSENT CALENDAR Acting City Manager Thongvanh presented the consent calendar. a. Approve Disbursements/Claims U.S. BANK Thru 4-24-2026 A/P Checks/ETF’s: (4-4-2026 through 4-17-2026) $1,148,545.84 Payroll…
Housing & Redevelopment Authority · Monday, September 15, 2025
the Grant-Eligible Activities completed as of the date of the Disbursement Request Form have been constructed or installed in accordance with the Plans and Specifications in all material respects; 3. an executed Sworn…
City Council · Tuesday, June 9, 2026
gional Sales and Use Tax 5 Approved by OGC 12/16/24 expenditure of the 50% advance payment of the Grant Award. The Council may deny part, or all of the submitted Grantee Invoice believed to be unwarranted or…