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Consent
Item No. 16.
Item No. 16.
| MEETING DATE: 09/19/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00135409 THROUGH 00135865 TOTALING $3,428,735.33; AND APPROVE WIRE TRANSFERS DATED 9/30/2022, TOTALING $831,905.39
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RECOMMENDATION:
That the City Council approve Nos. 00135409 through 00135865 totaling $3,428,735.33; and approve Wire Transfer dated 9/30/2022, totaling $831,905.39.