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Item No. 10.
| MEETING DATE: 08/16/2021 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00131031 THROUGH 00131173 TOTALING $941,597.75; AND APPROVE WIRE TRANSFER DATED AUGUST 31, 2021, TOTALING $457,671.20
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RECOMMENDATION:
Approve No. 00131031 through 00131173 totaling $941,597.75; and Approve Wire Transfer dated August 31, 2021, totaling $457,671.20.