City Council

F. APPROVAL OF JANUARY WARRANT AND PAYROLL REGI STERS\nApprove the January Warrant Registers (check numbers 41898-42187 and\nDirect Disbursements totaling $13,837,245.84 and Payroll Registers\ntotaling $1,516,411.70 (check numbers 162934-162933 and Electronic\nFund Transfers 38380-38878). (Staff Person: Stephen Parker)