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Consent
Item No. 13.
Item No. 13.
| MEETING DATE: 07/15/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00144492 THROUGH 00144680 TOTALING $1,788,613.27; 00144681 THROUGH 00144818 TOTALING $2,166,406.52; AND TYLER WARRANTS TOTALING $670,575.29
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RECOMMENDATION:
That the City Council approve Nos. 00144492 through 00144680 totaling $1,788,613.27; 00144681 through 00144818 totaling $2,166,406.52; and Tyler warrants totaling $670,575.29.