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Item No. 12. 
MEETING DATE: 09/20/2021
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00131174 THROUGH 00131643 TOTALING $3,723,316.37; AND APPROVE WIRE TRANSFERS DATED SEPTEMBER 30, 2021, TOTALING $811,826.25

RECOMMENDATION:


Approve Nos. 00131174 through 00131643 totaling $3,723,316.27; and Approve Wire Transfers dated September 30, 2021, totaling $811,826.25.

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