City Council

11. WARRANTS: APPROVE NOS. 00144819 THROUGH 00145030 TOTALING $4,398,610.81; AND\nTYLER WARRANTS NOS. 35 THROUGH 164 TOTALING $1,884,491.96; AND APPROVE WIRE\nTRANSFERS DATED 7/29/24, TOTALING 3,910,798.82\nThat the City Council approve Nos. 00144819 through 00145030 totaling $4,398,610.81; and approve Tyler\nwarrants Nos. 35 through 164 totaling $1,884,491.96; and approve Wire Transfer dated 7/29/24, totaling\n$3,910,798.82.\nCITY COUNCIL & UTILITY AUTHORITY:\n1. APPROVE NOTICE OF COMPLETION FOR THE HELI-HYDRANT PROJECT, CITY PROJECT NO.\n1-W-23\nThat the City Council and Utility Authority approve the Notice of Completion for the Heli-Hydrant Project, City\nProject No. 1-W-23, and authorize staff to send the Notice of Completion for recordation.\nUTILITY AUTHORITY: