Colton
City Council
Agenda Item 4
(4) Warrants - Approve US Bank voucher dated 11/23/2021 for $37,280.50; voucher numbers 196187 to\n196254 dated 12/09/2021 and totaling $500,150.99; replacement check number 196255 dated\n12/14/2021 for $129.68; voucher numbers 196256 to 196370 dated 12/16/2021 and totaling\n$1,575,036.97 and payroll disbursement listing dated 10/30/2021 to 11/12/2021 and totaling $965,532.50.\n[Staff Person: Stacey Dabbs]