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Consent
Item No. 13.
Item No. 13.
| MEETING DATE: 10/06/2025 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Jack Ponvanit, Deputy Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 5863 THROUGH 6189 TOTALING $5,159,755.97; AND APPROVE WIRE TRANSFERS DATED 9/11/25, TOTALING $834,590.63
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RECOMMENDATION:
That the City Council approve Nos. 5863 through 6189 totaling $5,159,755.97; and approve Wire Transfer dated 9/11/25, totaling $834,590.63.