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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 12/16/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145321 TOTALING $6,354.25; AND WARRANTS 1636 THROUGH 1880 TOTALING $2,238,375.93; AND APPROVE WIRE TRANSFERS DATED 11/21/24 AND 12/05/24, TOTALING $853,393.79
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RECOMMENDATION:
That the City Council approve Nos. 00145321 totaling $6,354.25 and 1636 through 1880 totaling $2,238,375.93; and approve Wire Transfer dated 11/21/24 and 12/05/24, totaling $853,393.79.