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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 01/16/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00142091 THROUGH 00142414 TOTALING $4,320,224.05; AND APPROVE WIRE TRANSFERS DATED 1/31/24, TOTALING $935,931.36
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RECOMMENDATION:
That the City Council approve Nos. 00142091 through 00142414 totaling $4,320,224.05; and approve Wire Transfer dated 1/31/24, totaling $935,931.36.