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Consent
Item No. 7.
Item No. 7.
| MEETING DATE: 04/21/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 3527 THROUGH 3709 TOTALING $1,526,580.51
|
RECOMMENDATION:
That the City Council approve Nos. 3527 through 3709 totaling $1,526,580.51.