City Council

11C.\nWarrant Register\n(1)\n(2)\n(3)\n(4)\n(5)\n(6)\nAPPROVE HANDWRITE NOS.\n605410 THROUGH 605416, WIRE\nTRANSFER NOS. 3256 THROUGH\n3261 AND WARRANT NOS. 605271\nTHROUGH 605409, PAID ON 6-20-25,\nIN THE AMOUNT OF\n$4,784,658.64\nAPPROVE WIRE TRANSFER NOS.\n3262 THROUGH 3267 AND WARRANT NOS.\n605417 THROUGH 605576, PAID ON\n6-27-25, IN THE AMOUNT OF\n$2,566,875.67\nAPPROVE WARRANT NOS.\n605577 THROUGH 605764, PAID ON\n7-3-25, IN THE AMOUNT OF\n$1,030,305.43\nAPPROVE HANDWRITE NO. 605860,\nWIRE TRANSFER NOS. 3268\nTHROUGH 3275 AND WARRANT NOS.\n605765 THROUGH 605859, PAID ON\n7-11-25, IN THE AMOUNT OF\n$5,602,647.78\nAPPROVE WIRE TRANSFER NOS.\n3276 THROUGH 3279 AND WARRANT NOS.\n605861 THROUGH 606001, PAID ON\n7-18-25, IN THE AMOUNT OF\n$6,779,623.20\nAPPROVE WIRE TRANSFER NOS.\n3280 THROUGH 3285 AND WARRANT NOS.\n606002 THROUGH 606201, PAID ON\n7-25-25, IN THE AMOUNT OF\n$2,489,674.74\nTOTAL WARRANT REGISTER\n$23,253,785.46\nPayroll Register