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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 10/07/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145254 THROUGH 00145297 TOTALING $521,012.44; AND NOS. 560 THROUGH 849 TOTALING $3,420,309.36; AND APPROVE WIRE TRANSFERS DATED 9/13/24 AND 9/23/24, TOTALING $840,315.63
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RECOMMENDATION:
That the City Council approve Nos. 00145254 through 00145297 totaling $521,012.44; and Nos. 560 through 849 totaling $3,420,390.36; and approve Wire Transfers dated 9/13/24 and 9/23/24, totaling $840,315.63.