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Consent
Item No. 5.
Item No. 5.
| MEETING DATE: 12/02/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145318 THROUGH 00145320 TOTALING $186,750.03; AND APPROVE NOS.1491 THROUGH 1635 TOTALING $918,706.30
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RECOMMENDATION:
That the City Council approve Nos. 00145318 through 00145320 totaling $186,750.03; and approve Nos. 1491 through 1635, totaling $918,706.30.