.jpg)
Consent
Item No. 16.
Item No. 16.
| MEETING DATE: 09/16/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.00145195 THROUGH 00145253 TOTALING $1,152,661.44; AND APPROVE NOS.305-559 TOTALING $2,659,568.74
|
RECOMMENDATION:
That the City Council approve Nos. 00145195 through 00145253 totaling $1,152,661.44; and approve Nos.305 through 559, totaling $2,659,568.74.