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Item No. 12.
| MEETING DATE: 06/06/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00134320 THROUGH 00134592 TOTALING $1,898,576.26
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RECOMMENDATION:
That the City Council approve Nos.00134320 through 00134592 totaling $1,898,576.26.