City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2818 THROUGH 2823 AND WARRANT NOS.\n587154 THROUGH 587285, PAID ON\n3-24-23, IN THE AMOUNT OF $1,307,757.39\n(2) APPROVE WIRE TRANSFER NOS.\n2824 THROUGH 2825 AND WARRANT NOS.\n587286 THROUGH 587413, PAID ON\n3-31-23, IN THE AMOUNT OF $1,165,743.86\n(3) APPROVE WIRE TRANSFER NOS.\n2826 THROUGH 2832 AND WARRANT NOS.\n587414 THROUGH 587570, PAID ON\n4-7-23, IN THE AMOUNT OF $3,068,362.11\nTOTAL WARRANT REGISTER $5,541,863.36\nPayroll Register\nWARRANT NO. 900, AUTOMATIC DEPOSIT\nADVISES 84611 THROUGH 84886, FOR\nTHE PERIOD 3-6-23 THROUGH 3-19-23, PAID\nON 3-24-23, IN THE AMOUNT OF $442,144.22\nAUTOMATIC DEPOSIT ADVISES 84887\nTHROUGH 85175, FOR THE PERIOD\n3-20-23 THROUGH 4-2-23, PAID\nON 4-7-23, IN THE AMOUNT OF $461,618.92\nTOTAL PAYROLL REGISTER $903,763.14