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Council approves $403,498.90 in warrants, payroll and electronic transfers
Summary
Council approved warrants (Nos. 34091–34179 totaling $403,498.90 and ACH $127,162.87) and payroll for Feb. 1–14, 2026 during the consent calendar on March 11. The consent calendar vote was unanimous.
As part of the consent calendar on March 11, the Kerman City Council approved warrants and electronic transfers totaling listed amounts and approved payroll for Feb. 1–14, 2026. The warrants item is recorded as: "Nos. 34091-34179 $403,498.90 ACH $127,162.87." Payroll for the pay period 2/1/26 to 2/14/26 is recorded at $268,645.37, with listed retro pay, overtime, standby and comp time figures included in the minutes.
The consent calendar passed by unanimous roll call: "Motion made by Mayor Pro Tem Yep, Seconded by Councilmember Hall. Ayes: Yep, Hall, Herrera, Dhaliwal, Pacheco. Motion passed 5-0-0-0." The minutes cite Government Code 37208 in connection with warrants and electronic bank transfers.
