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Consent
Item No. 18.
Item No. 18.
| MEETING DATE: 03/16/2026 |
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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. 8121 THROUGH 8339 TOTALING $969,027.81; AND APPROVE WIRE TRANSFERS DATED 3/10/26, TOTALING $251,340.64
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RECOMMENDATION:
That the City Council approve Nos. 8121 through 8339 totaling $969,027.81; and approve Wire Transfer dated 3/10/26, totaling $251,340.64.