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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 05/04/2026 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Jack Ponvanit, Deputy Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 8853 THROUGH 9054 TOTALING $3,452,876.00; AND APPROVE WIRE TRANSFER DATED 5/8/26, TOTALING $5,000,000.00 |
RECOMMENDATION:
That the City Council approve Nos. 8853 through 9054 totaling $3,452,876.00; and approve Wire Transfer dated 5/8/26, totaling $5,000,000.00.