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Item No. 18.
| MEETING DATE: 06/21/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00130256 THROUGH 00130449 TOTALING $1,457,053.54 AND WIRE TRANSFER: APPROVE WIRE TRANSFER DATED 6/29/21 TOTALING $414,000.00 |
RECOMMENDATION:
Approve Nos. 00130256 through 00130449 totaling $1,457,053.54 and
Approve Wire Transfer Dated 6/29/21 totaling $414,000.00.