Item No. 4.
| MEETING DATE: 02/01/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00128578 THROUGH 00128683 TOTALING $1,423,414.13 |
RECOMMENDATION:
That the City Council approve Nos. 00128578 through 00128683 totaling $1,423,414.13.