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Consent
Item No. 10.
MEETING DATE: 03/20/2023
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS: APPROVE NOS. 00138147 THROUGH 00138329 TOTALING $4,045,085.60; AND APPROVE WIRE TRANSFERS DATED 3/15/23 AND 3/27/23, TOTALING $323,363.00

RECOMMENDATION:


That the City Council approve Nos. 00138147 through 00138329 totaling $4,045,085.60; and approve Wire Transfers dated 3/15/23 and 3/27/23, totaling $323,363.00.

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