City Council

i. APPROVAL OF OCTOBER WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the October warrant registers (check numbers 45295-45629 and direct disbursements\ntotaling $8,128,825.13 and payroll registers totaling $1,753,760.93 (check numbers 163525-\n163025 and electronic fund transfers 43308-43842). (Staff Person: Stephen Parker)