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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 02/17/2026 |
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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. 7719 THROUGH 7940 TOTALING $1,267,328.36; AND APPROVE WIRE TRANSFER DATED 02/18/26, TOTALING $5,000,000.00
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RECOMMENDATION:
That the City Council approve Nos. 7719 through 7940 totaling $1,267,328.36; and approve Wire Transfer dated 02/18/26, totaling $5,000,000.00.