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Consent
Item No. 5.
Item No. 5.
| MEETING DATE: 03/06/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00138001 THROUGH 00138146 TOTALING $1,157,239.07
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RECOMMENDATION:
That the City Council approve Nos. 00138001 through 00138146 totaling $1,157,239.07.