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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 10/03/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00135866 THROUGH 00136069 TOTALING $1,732,466.15
|
RECOMMENDATION:
That the City Council approve Nos. 00135866 through 00136069 totaling $1,732,466.15.