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From the record · 7 matches
City Council — Tuesday, July 14, 2026 · from the brief
Approve Disbursements/Claims. The Council approved payment of city bills and payroll totaling $5,327,707.98, covering accounts payable checks and electronic transfers from June 15 through July 3, 2026 ($3,836,047.89)…
City Council — Tuesday, September 8, 2026 · from the brief
Approve Disbursements/Claims. The council will consider approval of routine city disbursements and claims as part of the consent calendar.
City Council — Tuesday, August 25, 2026 · from the brief
Approve Disbursements/Claims. The consent calendar included routine approval of City disbursements and claims, covering accounts payable checks and payroll processed in recent weeks.
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, 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 --…
City Council · Tuesday, June 9, 2026
rove the Page 73 of 98 -- 73 of 98 -- Transit Financial Assistance Grant Agreement Regional 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…