City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2895 THROUGH 2896 AND WARRANT NOS. 590276 THROUGH 590405, PAID ON 8-4-23, IN THE AMOUNT OF $2,036,664.03 (2) APPROVE WIRE TRANSFER NOS. 2897 THROUGH 2902 AND WARRANT NOS. 590406 THROUGH 590595, PAID ON 8-11-23, IN THE AMOUNT OF $2,892,064.03 (3) APPROVE HANDWRITE NO. 590725; WIRE TRANSFER NOS.2903 THROUGH 2905 AND WARRANT NOS. 590596 THROUGH 590724, PAID ON 8-18-23, IN THE AMOUNT OF $1,471,452.55 TOTAL WARRANT REGISTER $6,400,180.61 Payroll Register WARRANT NOS. 908 THROUGH 910 AUTOMATIC DEPOSIT ADVISES 87757 THROUGH 88119, FOR THE PERIOD 7-24-23 THROUGH 8-6-23, PAID ON 8-11-23, IN THE AMOUNT OF $541,045.58 TOTAL PAYROLL REGISTER $541,045.58