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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 05/05/2025 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145326 THROUGH 00145327 TOTALING $10,873.18 AND NOS. 3710 THROUGH 3904 TOTALING $2,910,117.34; AND APPROVE WIRE TRANSFERS DATED 04/24/25 TOTALING $610,269.45
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RECOMMENDATION:
That the City Council approve Nos. 00145326 through 00145327 totaling $10,873.18 and Nos. 3710 through 3904 totaling $2,910,117.34; and approve Wire Transfers dated 04/24/25, totaling $610,269.45.