Item No. 6.
| MEETING DATE: October 19, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00127346 THROUGH 00127517 TOTALING $667,276.88 AND WIRE TRANSFER: APPROVE WIRE TRANSFER DATE 10/31/2020 TOTALING $1,563,876.85 |
RECOMMENDATION:
Approve Nos. 00127346 through 00127517 totaling $667,276.88; and
Approve Wire Transfer Date 10/31/2020 Totaling $1,563,876.85.
Approve Wire Transfer Date 10/31/2020 Totaling $1,563,876.85.