City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2866 THROUGH 2869 AND WARRANT NOS.\n589046 THROUGH 589171, PAID ON\n6-16-23, IN THE AMOUNT OF $1,361,196.24\n(2) APPROVE WIRE TRANSFER NOS.\n2870 THROUGH 2871 AND WARRANT NOS.\n589172 THROUGH 589311, PAID ON\n6-23-23, IN THE AMOUNT OF $883,280.90\n(3) APPROVE WIRE TRANSFER NOS.\n2872 THROUGH 2875 AND WARRANT NOS.\n589312 THROUGH 589478, PAID ON\n6-30-23, IN THE AMOUNT OF $923,840.26\n(4) APPROVE WIRE TRANSFER NOS.\n2876 THROUGH 2880 AND WARRANT NOS.\n589479 THROUGH 589706, PAID ON\n7-7-23, IN THE AMOUNT OF $5,509,110.73\nTOTAL WARRANT REGISTER $8,677,428.13\nPayroll Register\nWARRANT NO. 903, AUTOMATIC DEPOSIT\nADVISES 86377 THROUGH 86706,\nFOR THE PERIOD 5-29-23 THROUGH\n6-11-23, PAID ON 6-16-23, IN THE\nAMOUNT OF $515,661.84\nWARRANT NOS. 904 THROUGH 907\nAUTOMATIC DEPOSIT ADVISES 86707\nTHROUGH 87063, FOR THE PERIOD\n6-12-23 THROUGH 6-25-23, PAID\nON 6-30-23, IN THE AMOUNT OF $538,807.40\nTOTAL PAYROLL REGISTER $1,054,469.24