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Consent
Item No. 10.
Item No. 10.
| MEETING DATE: 11/06/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00141155 THROUGH 00141445 TOTALING $2,156,929.54
|
RECOMMENDATION:
That the City Council approve Nos. 00141155 through 00141445 totaling $2,156,929.54.