City Council

4.\nWARRANTS ISSUED: Warrant Nos. 389625-390068; Payroll Wire Nos. 30004584, 30004590,\n30004593, and 30004595-30004596; EFT Nos. 14747-14790; and, Manual Wire Nos. 2694-2699,\nand Cashier’s Check Nos. 91196, in the total amount of $6,542,575.16: Finance.