City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2881 THROUGH 2886 AND WARRANT NOS. 589707 THROUGH 589907, PAID ON 7-14-23, IN THE AMOUNT OF $2,144,423.32 (2) APPROVE WIRE TRANSFER NO. 2887AND WARRANT NOS. 589908 THROUGH 590030, PAID ON 7-21-23, IN THE AMOUNT OF $4,584,852.70 (3) APPROVE WIRE TRANSFER NOS. 2888 THROUGH 2894 AND WARRANT NOS. 590031 THROUGH 590275, PAID ON 7-28-23, IN THE AMOUNT OF $4,641,596.50 TOTAL WARRANT REGISTER $11,370,872.52 Payroll Register AUTOMATIC DEPOSIT ADVISES 87064 THROUGH 87409, FOR THE PERIOD 6-26-23 THROUGH 7-9-23, PAID ON 7-14-23, IN THE AMOUNT OF $535,058.93 AUTOMATIC DEPOSIT ADVISES 87410 THROUGH 87756, FOR THE PERIOD 7-10-23 THROUGH 7-23-23, PAID ON 7-28-23, IN THE AMOUNT OF $541,156.21 TOTAL PAYROLL REGISTER $1,076,215.14