Item No. 11.
| MEETING DATE: 02/16/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00128684 THROUGH 00128880 TOTALING $1,683,721.92; AND WIRE TRANSFERS: APPROVE WIRE TRANSFERS DATED 02/17/21 AND 02/26/21 TOTALING $1,022,671.26 |
RECOMMENDATION:
Approve Nos. 00128684 through 00128880 totaling $1,683,721.92; and Wire Transfers Dated 02/17/21 and 02/26/21 totaling $1,022,671.26.