City Council

12. WARRANTS: APPROVE NOS. 00143398 THROUGH 00143553 TOTALING $2,597,302.50; AND\nAPPROVE WIRE TRANSFERS DATED 4/30/24, TOTALING $632,072.76\nThat the City Council approve Nos. 00143398 through 00143553 totaling $2,597,302.50; and approve Wire\nTransfer dated 4/30/24, totaling $632,072.76.