City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NO. 3226 AND WARRANT NOS. 603880 THROUGH 604020, PAID ON 4-11-25, IN THE AMOUNT OF $3,886,911.08 (2) APPROVE WIRE TRANSFER NOS. 3227 THROUGH 3232 AND WARRANT NOS. 604021 THROUGH 604267, PAID ON 4-18-25, IN THE AMOUNT OF $1,636,316.88 TOTAL WARRANT REGISTER $5,523,227.96 Payroll Register APPROVE AUTOMATIC DEPOSIT ADVISES 102286 THROUGH 102631, FOR THE PERIOD 3-31-25 THROUGH 4-13-25, PAID ON 4-18-25, IN THE AMOUNT OF $531,663.24 TOTAL PAYROLL REGISTER $531,663.24