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Consent
Item No. 14.
Item No. 14.
| MEETING DATE: 08/15/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00135293 THROUGH 00135408 TOTALING $1,892,061.11
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RECOMMENDATION:
That the City Council approve Nos. 00135293 through 00135408 totaling $1,892,061.11.