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Consent
Item No. 5.
Item No. 5.
| MEETING DATE: 01/21/2025 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145322 THROUGH 00145323 TOTALING $96,568.78; AND APPROVE NOS.1881 THROUGH 2205 TOTALING $8,831,358.21
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RECOMMENDATION:
That the City Council approve Nos. 00145322 through 00145323 totaling $96,568.78; and approve Nos.1881 through 2205, totaling $8,831,858.21.