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Consent
Item No. 6.
Item No. 6.
| MEETING DATE: 10/17/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00136070 THROUGH 00136253 TOTALING $800,412.41
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RECOMMENDATION:
That the City Council approve Nos. 00136070 through 00136253 totaling $800,412.41.