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Consent
Item No. 13.
Item No. 13.
| MEETING DATE: 03/18/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00143018 THROUGH 00143235 TOTALING $2,091,959.89; AND APPROVE WIRE TRANSFERS DATED 3/15/24 AND 3/25/24, TOTALING $320,315.64
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RECOMMENDATION:
That the City Council approve Nos. 00143018 through 00143235 totaling $2,091,959.89; and approve Wire Transfers dated 3/15/24 and 3/25/24, totaling $320,315.64.