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Reading the record for “Approval of Disbursements/Claims (May 12)”… this takes a few seconds.
From the record · 5 matches
City Council — Tuesday, May 26, 2026 · from the brief
Approval of Disbursements/Claims (May 12). The Council approved payment of city disbursements and claims totaling $3,308,284.49, including $1,899,786.36 in accounts payable checks/EFTs and $1,408,498.13 in payroll,…
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, 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 --…
Economic Development Authority · Monday, July 20, 2026
funds for the 2026 Transformation Loan Program, Commissioner Hayford Oleary seconded. Voting Aye: Hayford Oleary; Supple; Hanson; Young; Stursa Motion carried: 5-0 11. Other Business None. 12. Executive Director’s…
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…