Item No. 10.
| MEETING DATE: 04/19/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00129459 THROUGH 00129618 TOTALING $1,656,208.19 |
RECOMMENDATION:
Approve Nos. 00129459 through 00129618 totaling $1,656,208.19.