City Council

C. Warrant Register (1) APPROVE WARRANT NOS. 604268 THROUGH 604388, PAID ON 4-25-25, IN THE AMOUNT OF $709,256.80 (2) APPROVE HAND WRITE NO. 604573, WIRE TRANSFER NOS. 3233 THROUGH 3241 AND WARRANT NOS. 604389 THROUGH 604572, PAID ON 5-2-25, IN THE AMOUNT OF $1,446,276.82 (3) APPROVE WARRANT NOS. 604574 THROUGH 604686, PAID ON 5-9-25, IN THE AMOUNT OF $3,686,204.61 TOTAL WARRANT REGISTER $5,841,738.23 Payroll Register APPROVE AUTOMATIC DEPOSIT ADVISES 102632 THROUGH 102972, FOR THE PERIOD 4-14-25 THROUGH 4-27-25, PAID ON 5-2-25, IN THE AMOUNT OF $529,954.59 TOTAL PAYROLL REGISTER $529,954.59