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Consent
Item No. 11.
Item No. 11.
| MEETING DATE: 06/20/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00134593 THROUGH 00134745 TOTALING $2,661,619.62; AND APPROVE WIRE TRANSFERS DATED 6/29/22 TOTALING $406,000.00
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RECOMMENDATION:
That the City Council approve Nos. 00134593 through 00134745 totaling $2,661,619.62; and approve Wire Transfers dated 6/29/22, totaling $406,000.00.