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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 10/02/2023 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00140853 THROUGH 00141008 TOTALING $1,190,455.13; AND APPROVE WIRE TRANSFERS DATED 9/29/23, TOTALING $838,956.17
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RECOMMENDATION:
That the City Council approve Nos. 00140853 through 00141008 totaling $1,190,455.13; and approve Wire Transfer dated 9/29/23, totaling $838,956.17.