City Council

11C. (1) DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING OF JULY 23, 2025. (2) PLANNING COMMISSION AUGUST 20, 2025. REGULAR MEETING MINUTES OF (3) ZONING ADMINISTRATOR AUGUST 21, 2025. REGULAR MEETING MINUTES OF (4) DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF AUGUST 27, 2025. (5) ZONING ADMINISTRATOR SEPTEMBER 4, 2025. REGULAR MEETING MINUTES OF (6) PLANNING COMMISSION SEPTEMBER 17, 2025. REGULAR MEETING MINUTES OF Warrant Register (1) (2) (3) APPROVE WARRANT NOS. 607064 THROUGH 607193, PAID ON 9-12-25, IN THE AMOUNT OF $4,256,403.21 APPROVE WIRE TRANSFER NOS. 3309 THROUGH 3315 AND WARRANT NOS. 607194 THROUGH 607308, PAID ON 9-19-25, IN THE AMOUNT OF $1,794,554.86 APPROVE WARRANT NOS. 607309 THROUGH 607423, PAID ON 9-26-25, IN THE AMOUNT OF $1,059,558.21 TOTAL WARRANT REGISTER $7,110,516.28 Payroll Register AUTOMATIC DEPOSIT ADVISES 106353 THROUGH 106688, FOR THE PERIOD 9-1-25 THROUGH 9-14-25, PAID ON 9-19-25, IN THE AMOUNT OF $575,950.32 TOTAL PAYROLL REGISTER $575,950.32