City Council

11C. Warrant Register (1) (2) (3) (4) (5) (6) APPROVE HANDWRITE NOS. 605410 THROUGH 605416, WIRE TRANSFER NOS. 3256 THROUGH 3261 AND WARRANT NOS. 605271 THROUGH 605409, PAID ON 6-20-25, IN THE AMOUNT OF $4,784,658.64 APPROVE WIRE TRANSFER NOS. 3262 THROUGH 3267 AND WARRANT NOS. 605417 THROUGH 605576, PAID ON 6-27-25, IN THE AMOUNT OF $2,566,875.67 APPROVE WARRANT NOS. 605577 THROUGH 605764, PAID ON 7-3-25, IN THE AMOUNT OF $1,030,305.43 APPROVE HANDWRITE NO. 605860, WIRE TRANSFER NOS. 3268 THROUGH 3275 AND WARRANT NOS. 605765 THROUGH 605859, PAID ON 7-11-25, IN THE AMOUNT OF $5,602,647.78 APPROVE WIRE TRANSFER NOS. 3276 THROUGH 3279 AND WARRANT NOS. 605861 THROUGH 606001, PAID ON 7-18-25, IN THE AMOUNT OF $6,779,623.20 APPROVE WIRE TRANSFER NOS. 3280 THROUGH 3285 AND WARRANT NOS. 606002 THROUGH 606201, PAID ON 7-25-25, IN THE AMOUNT OF $2,489,674.74 TOTAL WARRANT REGISTER $23,253,785.46 Payroll Register