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Item No. 4.
| MEETING DATE: 05/16/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00134190 THROUGH 00134319 TOTALING $1,995,637.59
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RECOMMENDATION:
That the City Council approve Nos. 00134190 through 00134319 totaling $1,995,637.59.