City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2772 THROUGH 2777 AND WARRANT NOS. 585454 THROUGH 585678, PAID ON 12-23-22, IN THE AMOUNT OF $1,272,268.67 (2) APPROVE WIRE TRANSFER NOS. 2778 THROUGH 2781 AND WARRANT NOS. 585679 THROUGH 585726, PAID ON 1-6-23, IN THE AMOUNT OF $1,532,558.56 TOTAL WARRANT REGISTER $2,804,827.23 Payroll Register Warrant Nos. 892 through 893 and Automatic Deposit Advises 83006 through 83277, for the period 12-12-22 through 12-30-22, paid on 12-30-22, in the amount of……………………………………..…..$ 435,915.76 TOTAL PAYROLL REGISTER… ................................................ $ 435,915.76