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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 12/05/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00136681 THROUGH 00136799 TOTALING $906,454.87
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RECOMMENDATION:
That the City Council approve Nos. 00136681 through 00136799 totaling $906,454.87.