City Council

11C. PUBLIC SAFETY COMMITTEE REGULAR MEETING MINUTES OF APRIL 22, 2025. Warrant Register (1) (2) APPROVE WIRE TRANSFER NOS. 3242 THROUGH 3247 AND WARRANT NOS. 604687 THROUGH 604831, PAID ON 5-16-25, IN THE AMOUNT OF $1,664,625.69 APPROVE WARRANT NOS. 604832 THROUGH 604959, PAID ON 5-23-25, IN THE AMOUNT OF $946,837.57 TOTAL WARRANT REGISTER $2,611,463.26 Payroll Register APPROVE WARRANT NO. 978 AND AUTOMATIC DEPOSIT ADVISES 102973 THROUGH 103329, FOR THE PERIOD 4-28-25 THROUGH 5-11-25, PAID ON 5-16-25, IN THE AMOUNT OF $534,311.81 TOTAL PAYROLL REGISTER $534,311.81