City Council

C. Warrant Register APPROVE WIRE TRANSFER NOS. 2977 THROUGH 2981 AND WARRANT NOS. 593664 THROUGH 593747, PAID ON 1-5-24, IN THE AMOUNT OF $3,480,049.28 APPROVE WIRE TRANSFER NOS. 2982 THROUGH 2985 AND WARRANT NOS. 593748 THROUGH 593867, PAID ON 1-12-24, IN THE AMOUNT OF $1,081,398.88 APPROVE WARRANT NOS. 593868 THROUGH 594003, PAID ON 1-19-24, IN THE AMOUNT OF $1,190,825.17 TOTAL WARRANT REGISTER $5,752.273.33 Payroll Register WARRANT NO. 921 AND AUTOMATIC DEPOSIT ADVISES 91198 THROUGH 91468, FOR THE PERIOD 12-24-23 THROUGH 1-7-24, PAID ON 1-12-24, IN THE AMOUNT OF $470,465.68 TOTAL PAYROLL REGISTER $470,465.68