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Reading the record for “Approval of Disbursements/Claims ($2,948,442.42)”… this takes a few seconds.
From the record · 6 matches
City Council — Tuesday, March 10, 2026 · from the brief
Approval of Disbursements/Claims ($2,948,442.42). The Council approved payment of city disbursements totaling $2,948,442.42, covering accounts payable checks and electronic fund transfers of $1,525,181.40 issued Jan.…
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…
City Council · Tuesday, October 14, 2025
ort (ACFR) for the fiscal year ended December 31, 2024. Mayor Supple turned the item over to Director Bogie. Director Bogie introduced the presenter and turned the item over to Caroline Stutsman. Ms. Stutsman reviewed…
City Council · Tuesday, October 28, 2025
rprise funds. Mayor Supple thanked the Audit team and the Finance Department for the work on the report. Page 6 of 499 -- 6 of 499 -- City Council Meeting Minutes -3- October 14, 2025 MOTION: made by Mayor Supple,…
Housing & Redevelopment Authority · Monday, September 15, 2025
gy to provide funding for community fix-up loan services. Assistant Community Development Director Urban reviewed loans to date and reviewed changes for fix-up fund revenue additions, and interest rate adjustments to…