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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 03/17/2025 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 3022 THROUGH 3210 TOTALING $2,543,128.05; AND APPROVE WIRE TRANSFERS DATED 3/10/25, TOTALING $102,834.38
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RECOMMENDATION:
That the City Council approve Nos. 3022 through 3210 totaling $2,543,128.05; and approve Wire Transfer dated 3/10/25, totaling $102,834.38.