ONE PLANS $945.36 VESTIS / 1 MAT SERVICES 09/17 $133.87 WALTON TREE SERVICE LLC / 1 TREE AND…
Recorded in the minutes as “Consent agenda (amounts itemized in the minutes)”. Carried unanimously; names not recorded. Amount in the record: $476,255.50.
What this means (Consent agenda): A list of routine items the council approves together in one vote, without separate discussion.
More from the record
Recorded in the minutes as: “ONE PLANS $945.36 VESTIS / 1 MAT SERVICES 09/17 $133.87 WALTON TREE SERVICE LLC / 1 TREE AND ALLEY TRIMMING $12,430.25 WELLS FARGO BANK/ T-TAX / 1 EFTPS Pay Period: 09/29 $32,680.00 WELLS FARGO BUSINESS CARD / 34 CITY CREDIT CARD CHARGES $7,587.51 Total Checks $476,255.50 Licenses and Permits: None”.
Motion as recorded: “ONE PLANS $945.36 VESTIS / 1 MAT SERVICES 09/17 $133.87 WALTON TREE SERVICE LLC / 1 TREE AND ALLEY TRIMMING $12,430.25 WELLS FARGO BANK/ T-TAX / 1 EFTPS Pay Period: 09/29 $32,680.00 WELLS FARGO BUSINESS CARD / 34 CITY CREDIT CARD CHARGES $7,587.51 Total Checks $476,255.50 Licenses and Permits: None”.
Source Full minutes for the whole Oct 5, 2026 meeting (saved copy) · All votes at this meeting