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Item No. 8.
| MEETING DATE: 11/01/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00131948 THROUGH 00132109 TOTALING $2,221,625.62 |
RECOMMENDATION:
Approve Nos. 00131948 through 00132109 totaling $2,221,625.62.