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Item No. 14. 
MEETING DATE: 07/19/2021
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00130450 THROUGH 00130759 TOTALING $1,714,725,57; AND WIRE TRANSFERS:  APPROVE WIRE TRANSFERS DATED JUNE 24, 2021 TOTALING $1,013,233.87

RECOMMENDATION:


Approve Nos. 00130450 through 00130759 totaling $1,714,725.57; and Approve Wire Transfers dated June 24, 2021 totaling $1,013,233.87.

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