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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 04/15/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00143398 THROUGH 00143553 TOTALING $2,597,302.50; AND APPROVE WIRE TRANSFERS DATED 4/30/24, TOTALING $632,072.76
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RECOMMENDATION:
That the City Council approve Nos. 00143398 through 00143553 totaling $2,597,302.50; and approve Wire Transfer dated 4/30/24, totaling $632,072.76.