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Consent
Item No. 14.
Item No. 14.
| MEETING DATE: 08/04/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Zukie Chiu, Accounting Supervisor |
| SUBJECT: | WARRANTS: APPROVE NOS. 4975 THROUGH 5198 TOTALING $3,105,130.02; AND APPROVE WIRE TRANSFERS DATED 7/28/25, TOTALING $8,307,308.23 |
RECOMMENDATION:
That the City Council approve Nos. 4975 through 5198 totaling $3,105,130.02; and approve Wire Transfers dated 7/28/25, totaling $8,307,308.23.