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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 02/05/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00142415 THROUGH 00142663 TOTALING $4,192,621.35; AND APPROVE WIRE TRANSFERS DATED 1/31/24, TOTALING $4,000,000.00
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RECOMMENDATION:
That the City Council approve Nos. 00142415 through 00142663 totaling $4,192,621.35; and approve Wire Transfers dated 1/31/24, totaling $4,000,000.00.