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Consent
Item No. 14.
Item No. 14.
| MEETING DATE: 06/05/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00139024 THROUGH 00139342 TOTALING $2,601,408.22
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RECOMMENDATION:
That the City Council approve Nos. 00139024 through 00139342 totaling $2,601,408.22.