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Consent
Item No. 20.
Item No. 20.
| MEETING DATE: 09/15/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Jack Ponvanit, Deputy Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 5422 THROUGH 5862 TOTALING $6,659,141.78 |
RECOMMENDATION:
That the City Council approve Nos. 5422 through 5862 totaling $6,659,141.78.