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Item No. 9.
| MEETING DATE: 10/04/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00131644 THROUGH 00131798 TOTALING $2,122,721.59 |
RECOMMENDATION:
Approve Nos. 00131644 through 00131798 totaling $2,122,721.59.