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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 03/04/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00142859 THROUGH 00143017 TOTALING $998,827.40
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RECOMMENDATION:
That the City Council approve Nos.00142859 through 00143017 totaling $998,827.40.