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Consent
Item No. 5.9.
Item No. 5.9.
| MEETING DATE: 07/18/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00134746 THROUGH 00135053 TOTALING $2,574,035.37; AND WIRE TRANSFER: APPROVE WIRE TRANSFER DATE 7/27/22 TOTALING $3,865,431.29
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RECOMMENDATION:
That the City Council approve Nos. 00134746 through 00135053 totaling $2,574,035.47; and approve Wire Transfer dated 7/27/22, totaling $3,865,431.29.