City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2944 THROUGH 2949 AND WARRANT NOS.\n592338 THROUGH 592513, PAID ON\n11-3-23, IN THE AMOUNT OF $1,226,704.28\n(2) APPROVE WIRE TRANSFER NOS.\n2950 THROUGH 2951 AND WARRANT NOS.\n592514 THROUGH 592651, PAID ON\n11-10-23, IN THE AMOUNT OF $2,404,558.02\n(3) APPROVE WIRE TRANSFER NOS.\n2952 THROUGH 2956 AND WARRANT NOS.\n592652 THROUGH 592884, PAID ON\n11-17-23, IN THE AMOUNT OF $2,883,784.33\nTOTAL WARRANT REGISTER $6,515,046.63\nPayroll Register\nWARRANT NO. 917, AUTOMATIC DEPOSIT\nADVISES 89694 THROUGH 89998,\nFOR THE PERIOD 10-16-23 THROUGH\n10-29-23, PAID ON 11-3-23, IN THE\nAMOUNT OF $483,384.39\nWARRANT NO. 918, AUTOMATIC DEPOSIT\nADVISES 89999 THROUGH 90295,\nFOR THE PERIOD 10-30-23 THROUGH\n11-12-23, PAID ON 11-17-23,\nIN THE AMOUNT OF $483,085.72\nTOTAL PAYROLL REGISTER $966,470.11