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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 08/07/2023 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00139882 THROUGH 00140230 TOTALING $5,059,919.02; AND APPROVE WIRE TRANSFERS DATED 7/31/23, TOTALING $1,396,200.00
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RECOMMENDATION:
That the City Council approve Nos.00139882 through 00140230 totaling $5,059,919.02; and approve Wire Transfer dated 7/31/23, totaling $1,396,200.00.