City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2818 THROUGH 2823 AND WARRANT NOS. 587154 THROUGH 587285, PAID ON 3-24-23, IN THE AMOUNT OF $1,307,757.39 (2) APPROVE WIRE TRANSFER NOS. 2824 THROUGH 2825 AND WARRANT NOS. 587286 THROUGH 587413, PAID ON 3-31-23, IN THE AMOUNT OF $1,165,743.86 (3) APPROVE WIRE TRANSFER NOS. 2826 THROUGH 2832 AND WARRANT NOS. 587414 THROUGH 587570, PAID ON 4-7-23, IN THE AMOUNT OF $3,068,362.11 TOTAL WARRANT REGISTER $5,541,863.36 Payroll Register WARRANT NO. 900, AUTOMATIC DEPOSIT ADVISES 84611 THROUGH 84886, FOR THE PERIOD 3-6-23 THROUGH 3-19-23, PAID ON 3-24-23, IN THE AMOUNT OF $442,144.22 AUTOMATIC DEPOSIT ADVISES 84887 THROUGH 85175, FOR THE PERIOD 3-20-23 THROUGH 4-2-23, PAID ON 4-7-23, IN THE AMOUNT OF $461,618.92 TOTAL PAYROLL REGISTER $903,763.14