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Item No. 10.
| MEETING DATE: 02/07/2022 |
|
| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00132927 THROUGH 00133197 TOTALING $2,497,860.76; AND APPROVE WIRE TRANSFER DATED 01/25/22, TOTALING $750,000.00 |
RECOMMENDATION:
Approve Nos. 00132927 through 00133197 totaling $2,497,860.76; and approve Wire Transfer dated January 25, 2022, totaling $750,000.00.