05 27 25 City Council Business Meeting
Consent Agenda
Accounts Payable
Staff Reports
2024 Audit Presentation
Vacation of Easement Resolution 2025-052701
Full Document Analysis
Votes (3)
Approve Consent Agenda
Moved by Bureock · Seconded by Francis
Approve Accounts Payable
Moved by Francis · Seconded by Duca
Accept Staff Reports
Moved by Francis · Seconded by Berk
Notable Quotes (2)
Our city bills for the last month total $155,5702. Our AC payments that were made were $10,545.14 and bills that were taken from the funds for the 2024 street improvement were $10,42.50.
The city received an unmodified or a clean audit opinion. That's the highest level of assurance that any entity can receive.
People (7)
KanderAdministratorProvides administrative reports and financial updates.
Provides administrative reports and financial updates.
DucaCouncil MemberParticipates in motions and discussions.
Participates in motions and discussions.
BerockCouncil MemberParticipates in motions and discussions.
Participates in motions and discussions.
FrancisCouncil MemberParticipates in motions and discussions.
Participates in motions and discussions.
JesseAuditorProfessional from Abdo, assisted with audit.
Professional from Abdo, assisted with audit.
JacobStaffAssisted with audit coordination.
Assisted with audit coordination.
CultusPlannerPresents resolution for easement vacation.
Presents resolution for easement vacation.
Places Mentioned
Events & Meetings (2)
- April 29th, 2025 (Workshop and Business Meeting)
- May 12th, 2025 (Workshop Meeting)
Ordinances & Resolutions (1)
Vacation of easement for Gateway Boulevard property Outlot A.