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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 04/20/2026 |
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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. APPROVE NOS.8647 THROUGH 8852 TOTALING $3,599,279.14; AND APPROVE WIRE TRANSFERS DATED 4/24/26, TOTALING $964,165.00
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RECOMMENDATION:
That the City Council approve Nos. 8647 through 8852 totaling $3,599,279.14; and approve Wire Transfer dated 4/24/26, totaling $964,165.00.