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Item No. 7.
| MEETING DATE: 08/02/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00130760 THROUGH 00131030 TOTALING $5,271,754.68 |
RECOMMENDATION:
Approve Nos. 00130760 through 00131030 totaling $5,271,754.68.