City Council

11C.\n(1)\nDESIGN REVIEW SUBCOMMITTEE REGULAR MEETING OF JULY 23,\n2025.\n(2)\nPLANNING COMMISSION\nAUGUST 20, 2025.\nREGULAR\nMEETING\nMINUTES\nOF\n(3)\nZONING ADMINISTRATOR\nAUGUST 21, 2025.\nREGULAR\nMEETING\nMINUTES\nOF\n(4)\nDESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES\nOF AUGUST 27, 2025.\n(5)\nZONING ADMINISTRATOR\nSEPTEMBER 4, 2025.\nREGULAR\nMEETING\nMINUTES\nOF\n(6)\nPLANNING COMMISSION\nSEPTEMBER 17, 2025.\nREGULAR\nMEETING\nMINUTES\nOF\nWarrant Register\n(1)\n(2)\n(3)\nAPPROVE WARRANT NOS.\n607064 THROUGH 607193, PAID ON\n9-12-25, IN THE AMOUNT OF\n$4,256,403.21\nAPPROVE WIRE TRANSFER NOS.\n3309 THROUGH 3315 AND WARRANT NOS.\n607194 THROUGH 607308, PAID ON\n9-19-25, IN THE AMOUNT OF\n$1,794,554.86\nAPPROVE WARRANT NOS.\n607309 THROUGH 607423, PAID ON\n9-26-25, IN THE AMOUNT OF\n$1,059,558.21\nTOTAL WARRANT REGISTER\n$7,110,516.28\nPayroll Register\nAUTOMATIC DEPOSIT ADVISES 106353\nTHROUGH 106688, FOR THE PERIOD\n9-1-25 THROUGH 9-14-25, PAID\nON 9-19-25, IN THE AMOUNT OF\n$575,950.32\nTOTAL PAYROLL REGISTER\n$575,950.32