La Habra
City Council
Agenda Item 9
9. WARRANTS: APPROVE NOS. 00142415 THROUGH 00142663 TOTALING $4,192,621.35; AND\nAPPROVE WIRE TRANSFERS DATED 1/31/24, TOTALING $4,000,000.00\nThat the City Council approve Nos. 00142415 through 00142663 totaling $4,192,621.35; and approve Wire\nTransfers dated 1/31/24, totaling $4,000,000.00.