City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2782 THROUGH 2786 AND WARRANT NOS. 585727 THROUGH 585877, PAID ON 1-13-23, IN THE AMOUNT OF $5,524,086.15 (2) APPROVE WARRANT NOS. 585878 THROUGH 586000, PAID ON 1-20-23, IN THE AMOUNT OF $746,838.48 (3) APPROVE WIRE TRANSFER NOS. 2787 THROUGH 2790 AND WARRANT NOS. 586001 THROUGH 586126, PAID ON 1-27-23, IN THE AMOUNT OF $1,013,598.66 TOTAL WARRANT REGISTER $7,284,523.29 Payroll Register AUTOMATIC DEPOSIT ADVISES 83278 THROUGH 83523, FOR THE PERIOD 12-26-22 THROUGH 1-8-23, PAID ON 1-13-23, IN THE AMOUNT OF $443,006.48 WARRANT NO. 894 AND AUTOMATIC DEPOSIT ADVISES 83524 THROUGH 83785, FOR THE PERIOD 1-9-23 THROUGH 1-22-23, PAID ON 1-27-23, IN THE AMOUNT OF $449,430.88 TOTAL PAYROLL REGISTER $892,437.36