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Item No. 11. 
MEETING DATE: 03/21/2022
 
TO: HONORABLE MAYOR AND COUNCILMEMBERS
 
FROM: JIM SADRO, CITY MANAGER
By:  Mel Shannon, Director of Finance
 
SUBJECT:
WARRANTS:  APPROVE NOS. 00133549 THROUGH 00133669 TOTALING $1,808,252.67; AND WIRE TRANSFERS: APPROVE WIRE TRANSFERS DATED 03/31/2022, TOTALING 327,265.59

RECOMMENDATION:


Approve Nos. 00133549 through 00133669 totaling $1,808,252.67; and approve Wire Transfer dated 3/31/2022, totaling $327,265.59.

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