City Council

5.\nCONSIDERATION OF THE APPROVAL OF PREPAID WARRANTS IN THE AMOUNT\nOF $92,557.84; GENERAL CITY WARRANTS IN THE AMOUNT OF $571,723.58;\nONLINE PAYMENTS IN THE AMOUNT OF $230,766.43; VOIDS IN THE AMOUNT OF\n($0); PAYROLL IN THE AMOUNT OF $2,160,588.67