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Consent
Item No. 5.
Item No. 5.
| MEETING DATE: 01/20/2026 |
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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. 7080 THROUGH 7502 TOTALING $6,377,634.59; AND APPROVE WIRE TRANSFERS DATED 1/12/26 AND 1/26/26 TOTALING $8,888,635.13
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RECOMMENDATION:
That the City Council approve Nos. 7080 through 7502 totaling $6,377,634.59; and approve Wire Transfers dated 1/12/26 and 1/26/26, totaling $8,888,635.13.