City Council

g. APPROVAL OF NOVEMBER WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the November warrant registers (check numbers 45630-46101 and direct\ndisbursements totaling $10,606,818.08 and payroll registers totaling $2,809,185.61 (check\nnumbers 163526-163582 and electronic fund transfers 43843-44683). (Staff Person: Stephen\nParker)