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Consent
Item No. 4.
Item No. 4.
| MEETING DATE: 04/17/2023 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00138430 THROUGH 00138666 TOTALING $2,542,876.60; AND APPROVE WIRE TRANSFERS DATED 04/28/23, TOTALING $651,607.15
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RECOMMENDATION:
That the City Council approve Nos.00138430 through 00138666 totaling $2,542,876.60; and approve Wire Transfer dated 04/28/23, totaling $651,607.15.