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Consent
Item No. 11.
Item No. 11.
| MEETING DATE: 08/05/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00144819 THROUGH 00145030 TOTALING $4,398,610.81; AND TYLER WARRANTS NOS. 35 THROUGH 164 TOTALING $1,884,491.96; AND APPROVE WIRE TRANSFERS DATED 7/29/24, TOTALING 3,910,798.82
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RECOMMENDATION:
That the City Council approve Nos. 00144819 through 00145030 totaling $4,398,610.81; and approve Tyler warrants Nos. 35 through 164 totaling $1,884,491.96; and approve Wire Transfer dated 7/29/24, totaling $3,910,798.82.