Item No. 8.
| MEETING DATE: October 5, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00127178 THROUGH 00127345 TOTALING $1,960,711.64. |
RECOMMENDATION:
That the City Council approve Nos. 00127178 through 00127345 totaling $1,960,711.64.