City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2833 THROUGH 2834 AND WARRANT NOS. 587571 THROUGH 587723, PAID ON 4-14-23, IN THE AMOUNT OF $1,261,718.65 (2) APPROVE WIRE TRANSFER NOS. 2835 THROUGH 2840 AND WARRANT NOS. 587724 THROUGH 587883, PAID ON 4-21-23, IN THE AMOUNT OF $2,029,730.89 TOTAL WARRANT REGISTER $3,291,449.54 Payroll Register WARRANT NO. 901, AUTOMATIC DEPOSIT ADVISES 85176 THROUGH 85464, FOR THE PERIOD 4-3-23 THROUGH 4-16-23, PAID ON 4-21-23, IN THE AMOUNT OF $448,930.58 TOTAL PAYROLL REGISTER $448,930.58