DATE:
July 1, 2025
TO:
LaTanya Bellow, City Manager
FROM:
Sharon Friedrichsen, Finance Director
SUBJECT:
Warrants
Attached are the following items for City Council approval at the meeting of July 1, 2025:
Wire Transfers and Debit Authorizations for June 3, 2025, through June 16, 2025 in the amount of $639,280.40 Warrant Register for the City of Emeryville dated June 16, 2025, in the amount of $3,731,658.21 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:
LaTanya Bellow, City Manager
Summary Title
Agency Body Meeting | January 1, 2019
Page 2 of 2 ends
City of Emeryville
CALIFORNIA
MEMORANDUM