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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 08/21/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00140231 THROUGH 00140410 TOTALING $4,120,425.71
|
RECOMMENDATION:
That the City Council approve Nos.00140231 through 00140410 totaling $4,120,425.71.