Item No. 15.
| MEETING DATE: 06/07/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00130013 THROUGH 00130255 TOTALING $1,083,161.81 |
RECOMMENDATION:
Approve Nos. 00130013 through 00130255 totaling $1,083,161.81.