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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 02/20/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00142664 THROUGH 00142858 TOTALING $1,802,789.92
|
RECOMMENDATION:
That the City Council approve Nos. 00142664 through 00142858 totaling $1,802,789.92.