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Consent
Item No. 9.
Item No. 9.
| MEETING DATE: 05/19/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.3905 THROUGH 4103 TOTALING $2,249,137.66 |
RECOMMENDATION:
That the City Council approve Nos.3905 through 4103 totaling $2,249,137.66.