City Council

11C. Warrant Register \n(1) Approve wire transfer nos. 3374 through 3377 and warrant nos. 609421 through 609527, paid on January 23, 2026, in the amount of $2,356,655.41. \n(2) Approve wire transfer nos. 3378 through 3379 and warrant nos. 609528 through 609671, paid on January 30, 2026, in the amount of $1,085,158.22. \n(3) Approve wire transfer nos. 3380 through 3387 and warrant nos. 609672 through 609782, paid on February 6, 2026, in the amount of $3,852,900.52. \nTotal Warrant Register: $7,294,714.15.\nPayroll Register \nApprove automatic deposit advises 109263 through 109575, for the period January 5, 2026, through January 18, 2026, paid on January 23, 2026, in the amount of $536,757.78. \nApprove warrant no. 993, and automatic deposit advises 109576 through 109907, for the period January 19, 2026, through February 1, 2026, paid on February 6, 2026, in the amount of $570,098.11. \nTotal Payroll Register: $1,106,855.89.