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Item No. 4.
| MEETING DATE: 10/18/2021 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00131799 THROUGH 00131947 TOTALING $2,267,584.45; AND APPROVE WIRE TRANSFERS DATED OCTOBER 29, 2021, TOTALING $1,597,154.34
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RECOMMENDATION:
Approve Nos. 00131799 through 00131947 totaling $2,267,584.45; and Approve Wire Transfers dated October 29, 2021, totaling $1,597,154.34.