City Council

11C. WARRANTS AND PAYROLL REGISTERS\n(1) APPROVE WARRANT NOS. 610392 THROUGH 610590, PAID ON 3-20-26, IN THE AMOUNT OF $1,187,521.83.\n(2) APPROVE WARRANT NOS. 610591 THROUGH 610755, PAID ON 3-27-26, IN THE AMOUNT OF $2,196,293.69.\n(3) APPROVE WIRE TRANSFER NOS. 3409 THROUGH 3416 AND WARRANT NOS. 610756 THROUGH 610857, PAID ON 4-3-26, IN THE AMOUNT OF $1,361,550.32.\n(4) APPROVE HANDWRITE NO. 610858, PAID ON 4-6-26, IN THE AMOUNT OF $378,224.06.\n(5) APPROVE WARRANT NOS. 610859 THROUGH 611020, PAID ON 4-10-26, IN THE AMOUNT OF $3,025,757.55.\nTOTAL WARRANT REGISTER: $13,159,400.93\nPAYROLL REGISTER\n(1) APPROVE WARRANT NO. 998 THROUGH 1000, AND AUTOMATIC DEPOSIT ADVISES 110577 THROUGH 110923, FOR THE PERIOD 3-2-26 THROUGH 3-15-26, PAID ON 3-20-26, IN THE AMOUNT OF $561,448.12.\n(2) APPROVE WARRANT NOS. 1001 THROUGH 1003, AND AUTOMATIC DEPOSIT ADVISES 110924 THROUGH 111266, FOR THE PERIOD 3-16-26 THROUGH 3-29-26, PAID ON 4-3-26, IN THE AMOUNT OF $570,556.29.\nTOTAL PAYROLL REGISTER: $1,132,004.41