City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2855 THROUGH 2860 AND WARRANT NOS. 588703 THROUGH 588827, PAID ON 6-2-23, IN THE AMOUNT OF $798,644.54 (2) APPROVE HANDWRITE NO. 588828 WIRE TRANSFER NOS. 2861 THROUGH 2865 AND WARRANT NOS. 5288829 THROUGH 589045, PAID ON 6-9-23, IN THE AMOUNT OF $6,009,069.63 TOTAL WARRANT REGISTER $6,807,714.17 Payroll Register AUTOMATIC DEPOSIT ADVISES 86052 THROUGH 86376, FOR THE PERIOD 5-15-23 THROUGH 5-28-23, PAID ON 6-2-23, IN THE AMOUNT OF $475,322.44 TOTAL PAYROLL REGISTER $475,322.44