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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 02/18/2025 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.00145324 THROUGH 00145325 TOTALING $206,314.37; AND APPROVE NOS. 2533 THROUGH 2732 TOTALING $2,538,929.67; AND APPROVE WIRE TRANSFER DATED 2/13/25, TOTALING $460,143.00
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RECOMMENDATION:
That the City Council approve warrant Nos. 00145324 through 00145325 totaling $206,314.37; and approve warrant Nos. 2533 through 2732 totaling $2,538,929.67; and approve Wire Transfer dated 2/13/25, totaling $460,143.00.