DATE:
October 1, 2024
TO:
Adam Politzer, Interim City Manager
FROM:
Lawrence Chiu, Finance Director
SUBJECT:
Warrants
Attached are the following items for City Council approval at the meeting of October 1, 2024:
Wire Transfers and Debit Authorizations for August 29, 2024, through September 11, 2024, in the amount of $403,066.33.
Warrant Register for the City of Emeryville dated September 11, 2024, in the amount of $516,782.58.
I certify that the above-stated demands are accurate, and funds are available for payment thereof.
Approved and Forwarded to the
City Council of the City of Emeryville:
Adam Politzer, Interim City Manager
Summary Title
Agency Body Meeting | January 1, 2019
Page 2 of 2 ends
City of Emeryville
CALIFORNIA
MEMORANDUM