City Council

5. WARRANTS ISSUED: Warrant Nos. 368722 – 369114; Payroll Wire Nos. 30004344, 30004348,\n30004357, 30004359, and 3004361; EFT Nos. 12592 – 12634; Manual Wire Nos. 2382 – 2386 in\nthe total amount of $8,177,284.25: Finance.