Item No. 5.
| MEETING DATE: 01/19/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00128280 THROUGH 00128577 TOTALING $2,349,217.66 |
RECOMMENDATION:
That the City Council approve Nos. 00128280 through 00128577 totaling $2,349,217.66.