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Item No. 13. 
MEETING DATE: 12/20/2021
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00132467 THROUGH 00132696 TOTALING $2,072,514.62; AND WIRE TRANSFERS: APPROVE WIRE TRANSFER DATED 12/09/2021 TOTALING $100,000.00

RECOMMENDATION:


Approve Nos.00132467 through 00132696 totaling $2,072,514.62; and Approve Wire Transfer dated 12/09/2021 totaling $100,000.00.

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