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Consent
Item No. 11.
Item No. 11.
| MEETING DATE: 08/18/2025 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Jack Ponvanit, Deputy Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 5199 THROUGH 5421 TOTALING $3,633,517.86
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RECOMMENDATION:
That the City Council approve Nos. 5199 through 5421 totaling $3,633,517.86.