City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2895 THROUGH 2896 AND WARRANT NOS.\n590276 THROUGH 590405, PAID ON\n8-4-23, IN THE AMOUNT OF $2,036,664.03\n(2) APPROVE WIRE TRANSFER NOS.\n2897 THROUGH 2902 AND WARRANT NOS.\n590406 THROUGH 590595, PAID ON\n8-11-23, IN THE AMOUNT OF $2,892,064.03\n(3) APPROVE HANDWRITE NO. 590725;\nWIRE TRANSFER NOS.2903\nTHROUGH 2905 AND WARRANT NOS.\n590596 THROUGH 590724, PAID ON\n8-18-23, IN THE AMOUNT OF $1,471,452.55\nTOTAL WARRANT REGISTER $6,400,180.61\nPayroll Register\nWARRANT NOS. 908 THROUGH 910\nAUTOMATIC DEPOSIT ADVISES 87757\nTHROUGH 88119, FOR THE PERIOD\n7-24-23 THROUGH 8-6-23, PAID\nON 8-11-23, IN THE AMOUNT OF $541,045.58\nTOTAL PAYROLL REGISTER $541,045.58