City Council

10.2\nWarrant Register\nRECOMMENDED ACTION\n1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and\n6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025,\n5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and\n6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to\n5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total\nbudgetary impact of $10,188,259.99.