City Council

d.\nCONSIDER APPROVAL OF JUNE WARRANT AND PAYROLL REGISTERS\n51\nCEQA: Not a Project.\nRecommended Action:\nApprove the June warrant registers totaling $14,906,179.23 (check numbers\n53174 – 53517 and direct disbursements) and payroll registers totaling\n$2,157,987.65 (check numbers 164194 – 164353 and electronic fund transfers\n55679 – 55978). (Staff Person: Stephen Parker)