City Council

(3) Warrants - Approve voucher numbers 204824 to 204909 dated 03/27/2023 and totaling $80,896.56;\nvoucher numbers 204910 to 205008 dated 03/30/2023 and totaling $771,385.56; voucher numbers\n205009 to 205140 dated 04/06/2023 and totaling $5,458,398.65 and a payroll disbursement listing dated\n03/04/2023 to 03/17/2023 and totaling $967,788.76.\n[Staff Person: Stacey Dabbs]