H.1. 21-3515 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JANUARY 4, 2022
Legislation Text
H.2. 21-3516 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA.
Legislation Text
H.3. 22-3520 APPROVE THE FOLLOWING CITY COUNCIL MINUTES:
A. NOVEMBER 2, 2021 ADJOURNED REGULAR & REGULAR MEETING
B. NOVEMBER 9, 2021 ADJOURNED REGULAR & REGULAR MEETING
C. NOVEMBER 16, 2021 ADJOURNED REGULAR & REGULAR MEETING
Legislation Text
11-02-21- CC ADJOURNED & REGULAR
11-09-21- CC ADJOURNED & REGULAR
11-16-21- CC ADJOURNED & REGULAR
H.4. 21-3269 PAYROLL DEMANDS
CHECKS 27861-27886 IN THE AMOUNT OF $43,896.34, PD. 12/24/21
DIRECT DEPOSIT 243102-243627 IN THE AMOUNT OF $2,090,768.20, PD. 12/24/21
EFT/ACH $7,281.83, PD. 12/24/21 (PP2126)
ACCOUNTS PAYABLE DEMANDS
CHECKS 101822-101896 IN THE AMOUNT OF $576,719.89
EFT CALPERS MEDICAL INSURANCE $368,566.28
EFT BARINGS MULTIFAMILY CAPITAL $189,624.00
DIRECT DEPOSIT 100005549-100005650 IN THE AMOUNT OF $86,983.56, PD. 1/3/22
REPLACEMENT DEMAND 101821 IN THE AMOUNT OF $4,918.50
H.1. 21-3515 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JANUARY 4, 2022
Legislation Text
H.2. 21-3516 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA.
Legislation Text
H.3. 22-3520 APPROVE THE FOLLOWING CITY COUNCIL MINUTES:
A. NOVEMBER 2, 2021 ADJOURNED REGULAR & REGULAR MEETING
B. NOVEMBER 9, 2021 ADJOURNED REGULAR & REGULAR MEETING
C. NOVEMBER 16, 2021 ADJOURNED REGULAR & REGULAR MEETING
Legislation Text
11-02-21- CC ADJOURNED & REGULAR
11-09-21- CC ADJOURNED & REGULAR
11-16-21- CC ADJOURNED & REGULAR
H.4. 21-3269 PAYROLL DEMANDS
CHECKS 27861-27886 IN THE AMOUNT OF $43,896.34, PD. 12/24/21
DIRECT DEPOSIT 243102-243627 IN THE AMOUNT OF $2,090,768.20, PD. 12/24/21
EFT/ACH $7,281.83, PD. 12/24/21 (PP2126)
ACCOUNTS PAYABLE DEMANDS
CHECKS 101822-101896 IN THE AMOUNT OF $576,719.89
EFT CALPERS MEDICAL INSURANCE $368,566.28
EFT BARINGS MULTIFAMILY CAPITAL $189,624.00
DIRECT DEPOSIT 100005549-100005650 IN THE AMOUNT OF $86,983.56, PD. 1/3/22
REPLACEMENT DEMAND 101821 IN THE AMOUNT OF $4,918.50