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Consent
Item No. 14.
Item No. 14.
| MEETING DATE: 05/06/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.00143554 THROUGH 00143892 TOTALING $2,495,086.81
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RECOMMENDATION:
That the City Council approve Nos. 00143554 through 00143892 totaling $2,495,086.81.