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Item No. 7.
| MEETING DATE: 02/22/2022 |
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| TO: | HONORABLE MAYOR AND COUNCILMEMBERS |
| FROM: | JIM SADRO, CITY MANAGER By: Mel Shannon, Director of Finance |
| SUBJECT: | WARRANTS: APPROVE NOS. 00133198 THROUGH 00133406 TOTALING $1,837,513.55, AND WIRE TRANSFERS: APPROVE WIRE TRANSFER DATE 2/28/22 TOTALING 11,593.38
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RECOMMENDATION:
Approve Nos. 00133198 through 00133406 totaling $1,837,513.55; and approve Wire Transfer dated 2/28/2022, totaling $11,593.38.