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Consent
Item No. 13.
Item No. 13.
| MEETING DATE: 06/17/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00144343 THROUGH 00144491 TOTALING $1,686,750.29
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RECOMMENDATION:
That the City Council approve Nos.00144343 through 00144491 totaling $1,686,750.29.