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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 02/21/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00137797 THROUGH 00138000 TOTALING $1,916,489.74
|
RECOMMENDATION:
That the City Council approve Nos. 00137797 through 00138000 totaling $1,916,489.74.