City Council

C. Warrant Register\n(1) APPROVE WIRE TRANSFER NOS.\n2756 THROUGH 2765 AND WARRANT NOS.\n585060 THROUGH 585187, PAID ON\n12-2-22, IN THE AMOUNT OF $2,447,393.66\n(2) APPROVE WIRE TRANSFER NOS.\n2766 THROUGH 2767 AND WARRANT NOS.\n585188 THROUGH 585316, PAID ON\n12-9-22, IN THE AMOUNT OF $6,060,492.47\n(3) APPROVE WIRE TRANSFER NOS.\n2768 THROUGH 2771 AND WARRANT NOS.\n585317 THROUGH 585453, PAID ON\n12-16-22, IN THE AMOUNT OF $1,797,256.16\nTOTAL WARRANT REGISTER… ........................................ $10,305,142.29\nPayroll Register\nWarrant Nos. 891 and Automatic\nDeposit Advises 82472\nthrough 82737, for the period\n11-14-22 through 11-27-22, paid\non 12-2-22, in the amount of ............................................................... $537,383.76\nAutomatic Deposit Advises 82738\nthrough 83005, for the period\n11-28-22 through 12-11-22, paid\non 12-16-22, in the amount of................................................................ $440,359.16\nTOTAL PAYROLL REGISTER… ............................................................. $977,742.92