City Council

h. CONSIDER APPROVAL OF MARCH WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the March warrant registers (check numbers 47067-47513 and direct disbursements\ntotaling $11,594,267.62) and payroll registers totaling $1,833,383.16 (check numbers 163752-\n163758 and electronic fund transfers 46390-47073). (Staff Person: Stephen Parker)