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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 08/19/2024 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145031 THROUGH 00145194 TOTALING 1,508,758.17; AND TYLER WARRANTS NOS. 165 THROUGH 304 TOTALING 1,786,112.52
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RECOMMENDATION:
That the City Council approve Nos. 00145031 through 00145194 totaling $1,508,758.17; and approve Nos.165 through 304 totaling $1,786,112.52.