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Consent
Item No. 15.
Item No. 15.
| MEETING DATE: 07/21/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Zukie Chiu, Accounting Supervisor |
| SUBJECT: | WARRANTS: APPROVE NOS. 4481 THROUGH 4974 TOTALING $5,123,691.74
|
RECOMMENDATION:
That the City Council approve Nos. 4481 through 4974 totaling $5,123,691.74.