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Kerman council approves consent calendar: warrants of $711,018.19, payroll of $267,738.14
Summary
On consent, the Council approved warrants Nos. 32737–32844 totaling $711,018.19 (plus ACH $125,253.73), and payroll covering 8/3/25–8/16/25 totalling $267,738.14. The consent calendar passed 3-0 with two absences.
The City Council approved the consent calendar, which included minutes from August 27, warrants and electronic transfers, and payroll for the pay period ending August 16, 2025.
Warrants listed in the minutes were Nos. 32737–32844 totaling $711,018.19, with ACH transfers of $125,253.73. Payroll for the period 8/3/25 to 8/16/25 was recorded as $267,738.14, with Retro Pay & Other of $1,887.47, Overtime $14,173.33, Standby $2,304.65, and Comp Time Earned of 65.75 hours. The minutes cite Government Code Section 37208 for warrants approval. Councilmember Hall moved to approve the consent calendar and Councilmember Herrera seconded; the motion passed 3-0-0-2.
