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Item No. 10.
| MEETING DATE: 05/02/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00134022 THROUGH 00134189 TOTALING $2,202,330.35
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RECOMMENDATION:
That the City Council approve Nos.00134022 through 00134189 totaling $2,202,330.35.