City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2944 THROUGH 2949 AND WARRANT NOS. 592338 THROUGH 592513, PAID ON 11-3-23, IN THE AMOUNT OF $1,226,704.28 (2) APPROVE WIRE TRANSFER NOS. 2950 THROUGH 2951 AND WARRANT NOS. 592514 THROUGH 592651, PAID ON 11-10-23, IN THE AMOUNT OF $2,404,558.02 (3) APPROVE WIRE TRANSFER NOS. 2952 THROUGH 2956 AND WARRANT NOS. 592652 THROUGH 592884, PAID ON 11-17-23, IN THE AMOUNT OF $2,883,784.33 TOTAL WARRANT REGISTER $6,515,046.63 Payroll Register WARRANT NO. 917, AUTOMATIC DEPOSIT ADVISES 89694 THROUGH 89998, FOR THE PERIOD 10-16-23 THROUGH 10-29-23, PAID ON 11-3-23, IN THE AMOUNT OF $483,384.39 WARRANT NO. 918, AUTOMATIC DEPOSIT ADVISES 89999 THROUGH 90295, FOR THE PERIOD 10-30-23 THROUGH 11-12-23, PAID ON 11-17-23, IN THE AMOUNT OF $483,085.72 TOTAL PAYROLL REGISTER $966,470.11