.jpg)
Item No. 9.
| MEETING DATE: 12/06/2021 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00132216 THROUGH 00132466 TOTALING $2,568,847.08; AND APPROVE WIRE TRANSFER, DATED NOVEMBER 23, 2021, TOTALING $517,910.16
|
RECOMMENDATION:
Approve Nos. 00132216 through 00132466 totaling $2,568,847.08; and approve Wire Transfer dated November 23, 2021, totaling $517,910.16.