City Council

C. Warrant Register (1) APPROVE WARRANT NOS. 603200 THROUGH 603412, PAID ON 3-14-25, IN THE AMOUNT OF $3,162,883.54 (2) APPROVE WIRE TRANSFER NOS. 3212 THROUGH 3217 AND WARRANT NOS. 603413 THROUGH 603539, PAID ON 3-21-25, IN THE AMOUNT OF $2,173,396.01 TOTAL WARRANT REGISTER $5,336,279.55 Payroll Register APPROVE WARRANT NO. 974 AND AUTOMATIC DEPOSIT ADVISES 101602 THROUGH 101934, FOR THE PERIOD 3-3-25 THROUGH 3-16-25, PAID ON 3-21-25, IN THE AMOUNT OF $522,642.67 TOTAL PAYROLL REGISTER $522,642.67