City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2802 THROUGH 2804 AND WARRANT NOS. 586401 THROUGH 586551, PAID ON 2-17-23, IN THE AMOUNT OF $2,240,737.20 (2) APPROVE WIRE TRANSFER NOS. 2805 THROUGH 2809 AND WARRANT NOS. 586552 THROUGH 586713, PAID ON 2-24-23, IN THE AMOUNT OF $2,145,866.58 TOTAL WARRANT REGISTER $4,386,603.78 Payroll Register WARRANT NOS. 897 THROUGH 898, AND AUTOMATIC DEPOSIT ADVISES 84047 THROUGH 84320, FOR THE PERIOD 2-6-23 THROUGH 2-19-23, PAID ON 2-24-23, IN THE AMOUNT OF $428,392.00 TOTAL PAYROLL REGISTER $428,392.00