City Council

(4) Warrants - Approve voucher numbers 204287 to 204371 dated 02/28/2023 and totaling $82,986.01;\nvoucher numbers 204372 to 204440 dated 03/02/2023 and totaling $784,147.31; wires dated 03/06/2023\nand totaling $4,042,985.41; voucher numbers 204441 to 204587 dated 03/09/2023 and totaling\n$490,312.30; a payroll disbursement listing dated 01/21/2023 to 02/03/2023 and totaling $925,666.41 and\na payroll disbursement listing dated 02/04/2023 to 02/17/2023 and totaling $887,557.75.\n[Staff Person: Stacey Dabbs]