.jpg)
Consent
Item No. 10.
Item No. 10.
| MEETING DATE: 04/06/2026 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Jack Ponvanit, Deputy Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.8340 THROUGH 8646 TOTALING $4,971,890.49
|
RECOMMENDATION:
That the City Council approve Nos. 8340 through 8646 totaling $4,971,890.49.