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Item No. 9. 
MEETING DATE: 03/07/2022
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00133407 THROUGH 00133548 TOTALING $1,123,085.35

RECOMMENDATION:


Approve Nos. 00133407 through 00133548 totaling $1,123,085.35.

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