Item No. 12.
| MEETING DATE: 04/05/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00129227 THROUGH 00129458 TOTALING $3,492,767.95 |
RECOMMENDATION:
Approve Nos. 00129227 through 00129458 totaling $3,492,767.95.