Item No. 11.
| MEETING DATE: July 20, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Finance Director |
| SUBJECT: | WARRANTS: APPROVE NOS. 00126007 THROUGH 00126477 TOTALING $3,354,794.60 |
RECOMMENDATION:
Approve Nos. 00126007 through 00126477 totaling $3,354.794.60.