Colton
City Council
Agenda Item 3
(3) Warrants - Approve US Bank voucher dated 01/26/2023 and totaling $35,553.61; voucher numbers\n204051 to 204172 dated 02/16/2023 and totaling $477,874.18; voucher numbers 204173 to 204286 dated\n02/23/2023 and totaling $1,356,663 and a payroll disbursement listing dated 01/07/2023 to 01/20/2023\nand totaling $916,233.86.\n[Staff Person: Stacey Dabbs]