City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 2756 THROUGH 2765 AND WARRANT NOS. 585060 THROUGH 585187, PAID ON 12-2-22, IN THE AMOUNT OF $2,447,393.66 (2) APPROVE WIRE TRANSFER NOS. 2766 THROUGH 2767 AND WARRANT NOS. 585188 THROUGH 585316, PAID ON 12-9-22, IN THE AMOUNT OF $6,060,492.47 (3) APPROVE WIRE TRANSFER NOS. 2768 THROUGH 2771 AND WARRANT NOS. 585317 THROUGH 585453, PAID ON 12-16-22, IN THE AMOUNT OF $1,797,256.16 TOTAL WARRANT REGISTER… ........................................ $10,305,142.29 Payroll Register Warrant Nos. 891 and Automatic Deposit Advises 82472 through 82737, for the period 11-14-22 through 11-27-22, paid on 12-2-22, in the amount of ............................................................... $537,383.76 Automatic Deposit Advises 82738 through 83005, for the period 11-28-22 through 12-11-22, paid on 12-16-22, in the amount of................................................................ $440,359.16 TOTAL PAYROLL REGISTER… ............................................................. $977,742.92