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Consent
Item No. 10.
Item No. 10.
| MEETING DATE: 11/21/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00136490 THROUGH 00136680 TOTALING $1,713,205.83
|
RECOMMENDATION:
That the City Council approve Nos. 00136490 through 00136680 totaling $1,713,205.83.