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Item No. 5.
| MEETING DATE: 04/18/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00133876 THROUGH 00134021 TOTALING $1,750,743.40; AND APPROVE WIRE TRANSFERS DATED 4/29/22 TOTALING $669,890.55 |
RECOMMENDATION:
That the City Council approve Nos. 00133876 through 00134021 totaling $1,750,743.40; and approve Wire Transfers dated 4/29/22, totaling $669,890.55.