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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 01/17/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00137084 THROUGH 00137488 TOTALING $2,946,596.46
|
RECOMMENDATION:
That the City Council approve Nos. 00137084 through 00137488 totaling $2,946,596.46.