City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2810 THROUGH 2813 AND WARRANT NOS.\n586714 THROUGH 586892, PAID ON\n3-3-23, IN THE AMOUNT OF $4,565,865.58\n(2) APPROVE WIRE TRANSFER NOS.\n2814 THROUGH 2817 AND WARRANT NOS.\n586893 THROUGH 587004, PAID ON\n3-10-23, IN THE AMOUNT OF $2,671,864.29\nTOTAL WARRANT REGISTER $7,237,729.87\nPayroll Register\nWARRANT NO. 899, AUTOMATIC DEPOSIT\nADVISES 84321 THROUGH 84610, FOR\nTHE PERIOD 2-20-23 THROUGH 3-5-23,\nPAID ON 3-10-22, IN THE AMOUNT OF $448,178.19\nTOTAL PAYROLL REGISTER $448,178.19\nPage 3 of 10\nCity Council Regular Meeting Agenda March 21, 2023