Colton
City Council
Agenda Item 4
(4) Warrants - Approve replacement check dated 1/31/2023 and totaling $72,071.75; voucher numbers\n203850 to 203935 dated 02/02/2023 and totaling $378,127.63; voucher numbers 203936 to 204050 dated\n02/09/2023 and totaling $10,158,301.60 and a payroll disbursement listing dated 12/24/2022 to\n01/06/2023 and totaling $904,170.09.\n[Staff Person: Stacey Dabbs]