City Council

C. Warrant Register (1) APPROVE WARRANT NOS. 603540 THROUGH 603665, PAID ON 3-28-25, IN THE AMOUNT OF $965,207.13 (2) APPROVE WIRE TRANSFER NOS. 3218 THROUGH 3225 AND WARRANT NOS. 603666 THROUGH 603879, PAID ON 4-4-25, IN THE AMOUNT OF $1,705,619.73 TOTAL WARRANT REGISTER $2,670,826.86 Payroll Register APPROVE WARRANT NOS. 975 THROUGH 977 AND AUTOMATIC DEPOSIT ADVISES 101935 THROUGH 102285, FOR THE PERIOD 3-17-25 THROUGH 3-30-25, PAID ON 4-4-25, IN THE AMOUNT OF $544,663.76 TOTAL PAYROLL REGISTER $544,663.76