City Council

d. CONSIDER APPROVAL OF FEBRUARY WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the February warrant registers totaling $9,143,021.52 (check numbers 51676 – 52017\nand direct disbursements) and payroll registers totaling $1,974,825.91 (check numbers 164156\n- 164161 and electronic fund transfers 53107 – 53684). (Staff person: Stephen Parker)