City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 3060 THROUGH 3061 AND WARRANT NOS. 597072 THROUGH 597188, PAID ON 6-7-24, IN THE AMOUNT OF $5,102,693.31 (2) APPROVE WIRE TRANSFER NOS. 3062 THROUGH 3067 AND WARRANT NOS. 597189 THROUGH 597385, PAID ON 6-14-24, IN THE AMOUNT OF $890,524.22 (3) APPROVE WARRANT NOS. 597386 THROUGH 597544, PAID ON 6-21-24, IN THE AMOUNT OF $990,772.71 TOTAL WARRANT REGISTER $6,983,990.24 Payroll Register WARRANT NO. 937, AUTOMATIC DEPOSIT ADVISES 94735 THROUGH 95116, FOR THE PERIOD 5-27-24 THROUGH 6-9-24, PAID ON 6-14-24, IN THE AMOUNT OF $576,675.92 TOTAL PAYROLL REGISTER $576,675.92