Item No. 10.
| MEETING DATE: 05/03/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00129619 THROUGH 00129822 TOTALING $2,469,210.46 |
RECOMMENDATION:
Approve Nos. 00129619 through 00129822 totaling $2,469,210.46.