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Consent
Item No. 10.
Item No. 10.
| MEETING DATE: 12/18/2023 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.00141836 THROUGH 00142090 TOTALING $1,871,149.03
|
RECOMMENDATION:
That the City Council approve Nos. 00141836 through 00142090 totaling $1,871,149.03.