.jpg)
Consent
Item No. 6.
Item No. 6.
| MEETING DATE: 05/15/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00138883 THROUGH 00139023 TOTALING $2,118,546.78
|
RECOMMENDATION:
That the City Council approve Nos. 00138883 through 00139023 totaling $2,118,546.78.