City Council

3. APPROVAL OF WARRANTS ISSUED\nWarrant Nos. 396171-396502 (Check No. 101 was voided); Payroll Wire Nos. 30004662,30004668, 30004672-\n30004673; EFT Nos. 15533-15547; Manual Wire Nos. 2787 - 2798; and Cashier's Check No. 91202, in the total\namount of $3,343,481.72.