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Council approves consent calendar including nearly $908,000 in warrants and payroll totals

City Council, City of Kerman · December 10, 2025
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Summary

Council approved the consent calendar including minutes for Nov. 12, 2025; warrants Nos. 33313–33544 totaling $907,991.32 and ACH transfers of $267,447.37; payroll for two pay periods; and the monthly investment report. Consent items were approved unanimously.

The City Council unanimously approved the consent calendar on Dec. 10, which included approval of the Nov. 12, 2025 minutes; warrants Nos. 33313–33544 totaling $907,991.32 and ACH transfers totaling $267,447.37; payroll for 10/26/2025–11/08/2025 totaling $268,150.34 and for 11/09/2025–11/25/2025 totaling $279,105.97 (with listed retro pay, overtime, standby and comp time); and acceptance of the monthly investment report.

These procedural approvals were adopted by motion as part of the consent agenda and recorded without individual roll-call debate. The consent agenda also included the on‑call A&E services contract and other listed items that were acted on during the consent vote.