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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 11/04/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145315 THROUGH 00145317 TOTALING $82,953.87; AND NOS.1079 THROUGH 1250 TOTALING $3,497,790.93; AND APPROVE WIRE TRANSFERS DATED 10/24/2024, TOTALING $1,657,432.50
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RECOMMENDATION:
That the City Council approve Nos.00145315 through 00145317 totaling $82,953.87; and approve Nos.1079 through 1250 totaling $3,497,790.93; and approve Wire Transfers dated 10/24/2024, totaling $1,657,432.50.