Item No. 12.
| MEETING DATE: December 21, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS.00128135 THROUGH 00128279 TOTALING $2,724,649.14 |
RECOMMENDATION:
Approve Nos. 00128135 through 00128279 totaling $2,724,649.14.