.jpg)
Consent
Item No. 6.
Item No. 6.
| MEETING DATE: 11/20/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00141446 THROUGH 00141629 TOTALING $3,157,765.40
|
RECOMMENDATION:
That the City Council approve Nos. 00141446 through 00141629 totaling $3,157,765.40.