.jpg)
Consent
Item No. 5.
Item No. 5.
| MEETING DATE: 08/01/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00135054 THROUGH 00135292 TOTALING $5,200,353.10; AND WIRE TRANSFERS: APPROVE WIRE TRANSFER DATED 7/28/22 TOTALING $1,300,000.00
|
RECOMMENDATION:
That the City Council approve Nos. 00135054 through 00135292 totaling $5,200,353.10; and approve Wire Transfer dated 7/28/22, totaling $1,300,000.00.