City Council

2. WARRANTS ISSUED\nWarrant Nos. 394090-394725; Payroll Wire Nos. 30004635, 30004636, 30004640-30004644; EFT Nos. 15224-\n15308, Manual Wire Nos. 2757-2766, Cashier Check Nos. 91197-91198; and Handwritten Check Nos. 91199-\n91200, in the total amount of $9,717,302.47.