City Council

10.\nWARRANTS: APPROVE NOS. 6871 THROUGH 7079 TOTALING $3,943,958.54; AND APPROVE\nWIRE TRANSFERS DATED 12/03/25, TOTALING $8,000,000.00\nThat the City Council approve Nos. 6871 through 7079 totaling $3,943,958.54; and approve Wire Transfer\ndated 12/03/25, totaling $8,000,000.00.