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Consent
Item No. 8.
Item No. 8.
| MEETING DATE: 10/21/2024 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00145299 THROUGH 00145314 TOTALING $289,262.27; AND APPROVE NOS. 850 THROUGH 1078 TOTALING $6,975,554.64
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RECOMMENDATION:
That the City Council approve Nos.00145299 through 00145314 totaling $289,262.27; and approve Nos. 850 through 1078 totaling $6,975,554.64.