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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 05/20/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00143893 THROUGH 00144077 TOTALING $3,133,709.74
|
RECOMMENDATION:
That the City Council approve Nos. 00143893 through 00144077 totaling $3,133,709.74.