City Council

e. CONSIDER APPROVAL OF NOVEMBER WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the November warrant registers (check numbers 50557 – 50904 and direct\ndisbursements) totaling $8,858,086.70 and payroll registers totaling $1,928,953.64 (check\nnumbers 164007 – 164047 and electronic fund transfers 51413 – 51976). (Staff Person:\nStephen Parker)