Item No. 8.
| MEETING DATE: August 17, 2020 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00126654 THROUGH 00126723 TOTALING $469,281.63; AND WIRE TRANSFER: APPROVE WIRE DATES 8/28/2020 and 8/31/2020 FOR A TOTAL OF $1,140,584.09 |
RECOMMENDATION:
That the City Council approve Nos. 00126654 through 00126723 totaling $469,281.63; and Approve Wire Transfer Dates 8/28/2020 and 8/31/2020 for a total of $1,140,584.09.