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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 11/17/2025 |
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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. 6510 THROUGH 6749 TOTALING $1,366,737.43; AND APPROVE WIRE TRANSFERS DATED 11/24/25, TOTALING $373,139.00
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RECOMMENDATION:
That the City Council approve Nos. 6510 through 6749 totaling $1,366,737.43; and approve Wire Transfers dated 11/24/25, totaling $373,139.00.