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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 06/03/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00144078 THROUGH 00144342 TOTALING $4,166,999.58
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RECOMMENDATION:
That the City Council approve Nos. 00144078 through 00144342 totaling $4,166,999.58.