City Council

f. APPROVAL OF JANUARY WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the January warrant registers (check numbers 46260-46730 and direct disbursements\ntotaling $11,219,372.46 and payroll registers totaling $1,892,284.55 (check numbers 163631-\n163740 and electronic fund transfers 45253-45811. (Staff Person: Stephen Parker)