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Item No. 11. 
MEETING DATE: 04/04/2022
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00133670 THROUGH 00133875 TOTALING $1,961,739.01

RECOMMENDATION:


Approve Nos. 00133670 through 00133875 totaling $1,961,739.01.

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