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Consent
Item No. 10.
Item No. 10.
| MEETING DATE: 12/15/2025 |
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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. 6871 THROUGH 7079 TOTALING $3,943,958.54; AND APPROVE WIRE TRANSFERS DATED 12/03/25, TOTALING $8,000,000.00
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RECOMMENDATION:
That the City Council approve Nos. 6871 through 7079 totaling $3,943,958.54; and approve Wire Transfer dated 12/03/25, totaling $8,000,000.00.