City Council

2. WARRANTS ISSUED: Warrant Nos. 386246- 386638; Payroll Wire Nos. 30004540, 30004544,\n30004549, and 30004553- 30004556; EFT Nos. 14359- 14401; and, Manual Wire Nos. 2652-2657, in\nthe total amount of is $5,409, 898. 30: Finance.