Item No. 13.
| MEETING DATE: November 2, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00127518 THROUGH 00127685 TOTALING $2,175,601.93 |
RECOMMENDATION:
That the City Council approve Nos. 00127518 through 00127685 totaling $2,175,601.93.