Item No. 4.
| MEETING DATE: November 16, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00127686 THROUGH 00127842 TOTALING $1,003,226.50 |
RECOMMENDATION:
That the City Council approve Nos. 00127686 through 00127842 totaling $1,003,226.50.