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Consent
Item No. 13.
Item No. 13.
| MEETING DATE: 04/07/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 3262 THROUGH 3526 TOTALING $3,746,855.09
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RECOMMENDATION:
That the City Council approve Nos.3262 through 3526 totaling $3,746,855.09.