Item No. 9.
| MEETING DATE: 05/17/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00129823 THROUGH 00130012 TOTALING $2,201,896.79 |
RECOMMENDATION:
Approve Nos.00129823 through 00130012 totaling $2,201,896.79.