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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 02/02/2026 |
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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. 7503 THROUGH 7718 TOTALING $3,222,416.63; AND APPROVE WIRE TRANSFER DATED 2/3/26, TOTALING $373,139.00
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RECOMMENDATION:
That the City Council approve Nos. 7503 through 7718 totaling $3,222,416.63; and approve Wire Transfer dated 2/3/26, totaling $373,139.00.