City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2810 THROUGH 2813 AND WARRANT NOS. 586714 THROUGH 586892, PAID ON 3-3-23, IN THE AMOUNT OF $4,565,865.58 (2) APPROVE WIRE TRANSFER NOS. 2814 THROUGH 2817 AND WARRANT NOS. 586893 THROUGH 587004, PAID ON 3-10-23, IN THE AMOUNT OF $2,671,864.29 TOTAL WARRANT REGISTER $7,237,729.87 Payroll Register WARRANT NO. 899, AUTOMATIC DEPOSIT ADVISES 84321 THROUGH 84610, FOR THE PERIOD 2-20-23 THROUGH 3-5-23, PAID ON 3-10-22, IN THE AMOUNT OF $448,178.19 TOTAL PAYROLL REGISTER $448,178.19 Page 3 of 10 City Council Regular Meeting Agenda March 21, 2023