City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2791 THROUGH 2795 AND WARRANT NOS. 586127 THROUGH 586286, PAID ON 2-3-23, IN THE AMOUNT OF $1,939,361.95 (2) APPROVE WIRE TRANSFER NOS. 2796 THROUGH 2801 AND WARRANT NOS. 586287 THROUGH 586400, PAID ON 2-10-23, IN THE AMOUNT OF $3,268,767.36 TOTAL WARRANT REGISTER $5,208,129.31 Payroll Register WARRANT NOS. 895 THROUGH 896, AUTOMATIC DEPOSIT ADVISES 83786 THROUGH 84046, FOR THE PERIOD 1-23-23 THROUGH 2-5-23, PAID ON 2-10-23, IN THE AMOUNT OF $429,059.72 TOTAL PAYROLL REGISTER $429,059.72