City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 3087 THROUGH 3090 AND WARRANT NOS. 589234 THROUGH 589398, PAID ON 7-26-24, IN THE AMOUNT OF $5,216,984.13 TOTAL WARRANT REGISTER $5,216,984.13 Payroll Register WARRANT NOS. 940 THROUGH 943 AND AUTOMATIC DEPOSIT ADVISES 95886 THROUGH 96279, FOR THE PERIOD 7-8-24 THROUGH 7-21-24, PAID ON 7-26-24, IN THE AMOUNT OF $590,767.37 TOTAL PAYROLL REGISTER $590,767.37