City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2866 THROUGH 2869 AND WARRANT NOS. 589046 THROUGH 589171, PAID ON 6-16-23, IN THE AMOUNT OF $1,361,196.24 (2) APPROVE WIRE TRANSFER NOS. 2870 THROUGH 2871 AND WARRANT NOS. 589172 THROUGH 589311, PAID ON 6-23-23, IN THE AMOUNT OF $883,280.90 (3) APPROVE WIRE TRANSFER NOS. 2872 THROUGH 2875 AND WARRANT NOS. 589312 THROUGH 589478, PAID ON 6-30-23, IN THE AMOUNT OF $923,840.26 (4) APPROVE WIRE TRANSFER NOS. 2876 THROUGH 2880 AND WARRANT NOS. 589479 THROUGH 589706, PAID ON 7-7-23, IN THE AMOUNT OF $5,509,110.73 TOTAL WARRANT REGISTER $8,677,428.13 Payroll Register WARRANT NO. 903, AUTOMATIC DEPOSIT ADVISES 86377 THROUGH 86706, FOR THE PERIOD 5-29-23 THROUGH 6-11-23, PAID ON 6-16-23, IN THE AMOUNT OF $515,661.84 WARRANT NOS. 904 THROUGH 907 AUTOMATIC DEPOSIT ADVISES 86707 THROUGH 87063, FOR THE PERIOD 6-12-23 THROUGH 6-25-23, PAID ON 6-30-23, IN THE AMOUNT OF $538,807.40 TOTAL PAYROLL REGISTER $1,054,469.24