City Council

c.\nCONSIDER APPROVAL OF APRIL WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the April warrant registers totaling $12,254,232.75 (check numbers 52428 - 52851\nand direct disbursements) and payroll registers totaling $1,919,203.53 (check numbers 164169\n– 164178 and electronic fund transfers 54255 - 54822). (Staff Person: Stephen Parker)