City Council

2. WARRANTS ISSUED: July 22, 2025: Warrant Nos. 390069-390536; Payroll Wire Nos. 30004594\nand 30004599-30004601; EFT Nos. 14791-14846; and, Manual Wire Nos. 2700-2701, in the total\namount of $5,678,780.17; and,\nAugust 12, 2025: Warrant Nos. 390538-391270; Payroll Wire Nos. 30004597, 30004598, 3000460230004605; EFT Nos. 14847-14910; and, Manual Wire Nos. 2702-2721, in the total amount of\n$25,003,897.95: Finance.