La Habra
City Council
Agenda Item 12
12. WARRANTS: APPROVE NOS. 00140853 THROUGH 00141008 TOTALING $1,190,455.13; AND\nAPPROVE WIRE TRANSFERS DATED 9/29/23, TOTALING $838,956.17\nThat the City Council approve Nos. 00140853 through 00141008 totaling $1,190,455.13; and approve Wire\nTransfer dated 9/29/23, totaling $838,956.17.