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Consent
Item No. 10.
MEETING DATE: 10/16/2023
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00141009 THROUGH 00141154 TOTALING $2,606,579.97; AND APPROVE WIRE TRANSFERS DATED 10/31/2023, TOTALING $1,641,595.61

RECOMMENDATION:


That the City Council approve Nos. 00141009 through 00141154 totaling $2,606,579.97; and approve Wire Transfers dated 10/31/2023, totaling $1,641,595.61.

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