City Council

d.\nCONSIDER APPROVAL OF MAY WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the May warrant registers totaling $11,293,162.63 (check numbers 52852 – 53173\nand direct disbursements) and payroll registers totaling $3,015,019.74 (check numbers 164179\n– 164193 and electronic fund transfers 54823 - 55678). (Staff Person: Stephen Parker)