Item No. 9.
| MEETING DATE: 03/01/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00128881 THROUGH 00129017 TOTALING $1,452,294.46 |
RECOMMENDATION:
Approve Nos. 00128881 through 00129017 totaling $1,452,294.46.