.jpg)
Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 02/06/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00137489 THROUGH 00137796 TOTALING $2,831,179.93; AND APPROVE WIRE TRANSFERS DATED 1/27/23, TOTALING $951,740.94
|
RECOMMENDATION:
That the City Council approve Nos. 00137489 through 00137796 totaling $2,831,179.93; and approve Wire Transfers dated 1/27/23, totaling $951,740.94.