Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
  
Consent
Item No. 14.
MEETING DATE: 07/17/2023
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00139472 THROUGH 00139881 TOTALING $2,855,075.98; AND APPROVE WIRE TRANSFER DATED 07/31/23 TOTALING $3,886,995.04

RECOMMENDATION:


That the City Council approve Nos. 00139472 through 00139881 totaling $2,855,075.98; and approve Wire Transfer dated 07/31/23, totaling $3,886,995.04.

Attachments