City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2782 THROUGH 2786 AND WARRANT NOS.\n585727 THROUGH 585877, PAID ON\n1-13-23, IN THE AMOUNT OF $5,524,086.15\n(2) APPROVE WARRANT NOS.\n585878 THROUGH 586000, PAID ON\n1-20-23, IN THE AMOUNT OF $746,838.48\n(3) APPROVE WIRE TRANSFER NOS.\n2787 THROUGH 2790 AND WARRANT NOS.\n586001 THROUGH 586126, PAID ON\n1-27-23, IN THE AMOUNT OF $1,013,598.66\nTOTAL WARRANT REGISTER $7,284,523.29\nPayroll Register\nAUTOMATIC DEPOSIT ADVISES 83278\nTHROUGH 83523, FOR THE PERIOD\n12-26-22 THROUGH 1-8-23, PAID\nON 1-13-23, IN THE AMOUNT OF $443,006.48\nWARRANT NO. 894 AND AUTOMATIC\nDEPOSIT ADVISES 83524 THROUGH\n83785, FOR THE PERIOD 1-9-23\nTHROUGH 1-22-23, PAID\nON 1-27-23, IN THE AMOUNT OF $449,430.88\nTOTAL PAYROLL REGISTER $892,437.36