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Item No. 9. 
MEETING DATE: 01/18/2022
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT: WARRANTS:  APPROVE NOS. 00132697 THROUGH 00132926 TOTALING $2,018,999.31 AND APPROVE WIRE TRANSFER DATED 12/20/2021, TOTALING $2,229,900.96.

RECOMMENDATION:


Approve Nos. 00132697 through 00132926 totaling $2,018,999.31; and approve Wire Transfer dated December 20, 2021, totaling $2,229,900.96.

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