City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 3145 THROUGH 3150 AND WARRANT NOS. 600823 THROUGH 600970, PAID ON 11-15-24, IN THE AMOUNT OF $3,228,489.14 TOTAL WARRANT REGISTER $3,228,489.14 Payroll Register WARRANT NO. 958, AND AUTOMATIC DEPOSIT ADVISES 98737 THROUGH 99056, FOR THE PERIOD 10-28-24 THROUGH 11-10-24, PAID ON 11-15-24, IN THE AMOUNT OF $505,408.19 TOTAL PAYROLL REGISTER $505,408.19