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Consent
Item No. 12.
Item No. 12.
| MEETING DATE: 06/02/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 4104 THROUGH 4321 TOTALING $1,402,527.36 |
RECOMMENDATION:
That the City Council approve Nos. 4104 through 4321 totaling $1,402,527.36.