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Item No. 12.
| MEETING DATE: 11/15/2021 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00132110 THROUGH 00132215 TOTALING $831,819.95; AND APPROVE WIRE TRANSFER DATED NOVEMBER 4, 2021, TOTALING $35,000.00
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RECOMMENDATION:
Approve Nos. 00132110 through 00132215 totaling $831,819.95; and approve Wire Transfer dated November 4, 2021, totaling $35,000.00.