Legislation Details

File #: 26-435   
Type: Warrant Register Status: Agenda Ready
File created: 10/7/2026 In control: City Council
On agenda: 10/20/2026 Final action:
Effective date:    
Title: Approve Wire Transfer Nos. 3511 through 3519 and Warrant Nos. 614266 through 614398, paid on 10-2-26, in the amount of $3,226,390.03 TOTAL WARRANT REGISTER $5,158,981.84
Attachments: 1. October 2, 2026 Warrant Register
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

title

Approve Wire Transfer Nos.

3511 through 3519 and Warrant Nos.

614266 through 614398, paid on

10-2-26, in the amount of                                                                                                                                                                        $3,226,390.03

 

TOTAL WARRANT REGISTER                                                                                                                                                                        $5,158,981.84

end