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Consent
Item No. 11.
Item No. 11.
| MEETING DATE: 02/03/2025 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 2206 THROUGH 2532 TOTALING $2,692,952.21; AND APPROVE WIRE TRANSFERS DATED 01/23/25, TOTALING $912,543.49
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RECOMMENDATION:
That the City Council approve Nos. 2206 through 2532 totaling $2,692,952.21; and approve Wire Transfers dated 1/23/25, totaling $912,543.49.