City Council

14.\nWARRANTS: APPROVE NOS. 4975 THROUGH 5198 TOTALING $3,105,130.02; AND APPROVE WIRE\nTRANSFERS DATED 7/28/25, TOTALING $8,307,308.23\nThat the City Council approve Nos. 4975 through 5198 totaling $3,105,130.02; and approve Wire Transfers\ndated 7/28/25, totaling $8,307,308.23.