City Council

F. APPROVAL OF FEBRUARY WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the February warrant registers (check numbers 42188-42534 and direct\ndisbursements totaling $9,043,210.40 and payroll registers totaling $1,498,744.06 (check\nnumbers 162989-163011 and electronic fund transfers 38879-39380). (Staff Person: Stephen\nParker)