City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 3040 THROUGH 3041 AND WARRANT NOS. 595987 THROUGH 596154, PAID ON 4-26-24, IN THE AMOUNT OF $945,258.69 (2) APPROVE WIRE TRANSFER NOS. 3050 THROUGH 3053 AND WARRANT NOS. 596471 THROUGH 596691, PAID ON 5-17-24, IN THE AMOUNT OF $1,454,629.35 (3) APPROVE HANDWRITE NO. 596900, WIRE TRANSFER NOS. 3054 THROUGH 3055 AND WARRANT NOS. 596692 THROUGH 596899, PAID ON 5-24-24, IN THE AMOUNT OF $950,921.99 (4) APPROVE WIRE TRANSFER NOS. 3056 THROUGH 3059 AND WARRANT NOS. 596901 THROUGH 597071, PAID ON 5-31-24, IN THE AMOUNT OF $1,818,427.52 TOTAL WARRANT REGISTER $5,169,237.55 Payroll Register WARRANT NO. 933, AUTOMATIC DEPOSIT ADVISES 94010 THROUGH 94367, FOR THE PERIOD 4-29-24 THROUGH 5-12-24, PAID ON 5-17-24, IN THE AMOUNT OF $520,404.67 WARRANT NOS. 934 THROUGH 936 AND AUTOMATIC DEPOSIT ADVISES 94368 THROUGH 94734, FOR THE PERIOD 5-13-24 THROUGH 5-26-24, PAID ON 5-31-24, IN THE AMOUNT OF $495,678.49 TOTAL PAYROLL REGISTER $1,016,083.16