City Council

(3) Warrants - Approve US Bank voucher dated 02/22/2023 and totaling $31,717.90; voucher numbers\n204588 to 204712 dated 03/16/2023 and totaling $2,055,349.47; voucher numbers 204713 to 204823\ndated 03/23/2023 and totaling $835,080.14 and a payroll disbursement listing dated 02/18/2023 to\n03/03/2023 and totaling $912,784.83.\n[Staff Person: Stacey Dabbs]