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Public Comment - Limit 3 Minutes <br />This is the portion of the meeting specifically set aside to invite your comments regarding <br />Consent Calendar items or any other general subject. If you wish to address the City Council <br />please fill out and submit a public comment card into the public comment card box BEFORE the <br />meeting begins. During the public comment period, the City Clerk will call each speaker by <br />name to approach the podium. <br /> <br />Please begin your public comment by stating your name and your city of residence, then <br />proceed to share the rest of your public comment. You will have a time limit of 3 minutes to <br />complete your public comment; however, the presiding officer does have the authority to <br />exercise discretion to extend or limit time as provided for in the City Council Manual of <br />Procedure. <br /> <br />It is important to remember that the Council is prohibited by law from discussing or taking <br />immediate action on items during this public comment period; If any matter does require <br />action, it will be referred to by staff for investigation and any report will be provided at a <br />subsequent Council meeting. <br /> <br />If you would like to submit paperwork to the City Council members, you will also need to <br />provide a copy to the City Clerk for the Official Record. <br /> <br />Consent Calendar <br />All matters listed under the Consent Calendar are considered by the City Council to be routine <br />and will all be enacted by one motion. There will be no separate discussion of these items prior <br />to the time the City Council votes on the motion, unless council members, staff or the public <br />request that specific items be discussed and/or removed for separate discussions or action. <br />1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on March 17, <br />2026, on File in the Office of the City Clerk. <br /> City Clerk: Isaac T. Suchil <br />2) Warrants - Approve US Bank voucher dated 02/20/2026 and totaling $51,257.22; voucher <br />numbers 224729 to 224804 dated 02/25/2026 and totaling $102,681.54; voucher <br />numbers 224805 to 224921 dated 02/26/2026 and totaling $2,698,369.93; voucher <br />numbers 224922 to 225059 dated 03/09/2026 and totaling $1,464,376.35; replacement <br />checks 225060 & 225061 dated 03/11/2026 and totaling $1,448.64; wires dated <br />03/12/2026 totaling $4,054,909.52; voucher numbers 225062 to 225152 dated <br />03/12/2026 and totaling $951,650.87; a payroll disbursement listing dated 01/31/2026 to <br />02/13/2026 and totaling $1,281,804.19 and payroll disbursement listing dated <br />02/14/2026 to 02/27/2026 and totaling $1,262,832.33. <br /> Staff Person: Stacey Dabbs <br /> <br />Page 5 of 588