Item No. 8.
| MEETING DATE: 03/15/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00129018 THROUGH 00129226 TOTALING $694,001.07; AND WIRE TRANSFERS: APPROVE WIRE TRANSFER DATES 3/31/21 TOTALING $335,779.77 |
RECOMMENDATION:
Approve Nos.00129018 through 00129226 totaling $694,001.07; and
Approve Wire Transfers Dates 3/31/21 totaling $335,779.77.