City Council

REPORTS – CITY CLERK\nCC-1. Oral reports – City Clerk.\nCC-2. CITY CLERK’S OFFICE/ COUNCIL DISTRICT 4\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by Club iCE Rental for providing DJ services for the Women Rock Empowerment\nSummit 2023. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $675.\nDocuments:\nCC-2.PDF\nCC-3. CITY CLERK’S OFFICE/ COUNCIL DISTRICT 4\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by Lavender Blue Group Inc., dba Lavender Blue Restaurant Lounge for providing\ncatering services for the Women Rock Empowerment Summit 2023. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $11,770.\nDocuments:\nCC-3.PDF\nCC-4. CITY CLERK’S OFFICE/ COUNCIL DISTRICT 4\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by Louvonia Thompson for providing photography services for the Women Rock\nEmpowerment Summit 2023. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $500.\nDocuments:\nCC-4.PDF\nCC-5. CITY CLERK’S OFFICE/ COUNCIL DISTRICT 4\nStaff report recommending that the Mayor and Council Members authorize payment of invoices\nsubmitted by Mogul Behaviour for services provided for Women Rock Empowerment Summit\n2023. (General Fund)\nRecommendation:\n1. Authorize payment in the total amount of $7,800.\nDocuments:\nCC-5.PDF\nCall to Order\nRoll Call\nCSA-1, 1 & H-1.\nWarrant Registers.\nRecommendation:\n1. Allow for Payment of Bills.\nDocuments:\n1, CSA-1, H-1.PDF\nCSA-2. SUCCESSOR AGENCY SECRETARY\nApproval of the Minutes of the Meeting held on March 14, 2023.\nRecommendation:\n1. Approve.\nDocuments:\nCSA-2.PDF