City Council

(3) Warrants - Approve US Bank voucher dated 03/23/23 and totaling $58,095.15; wires dated 03/31/2023\nand totaling 2,171,135.08; voucher numbers 205141 to 205233 dated 04/13/2023 and totaling\n$978,951.98; replacement checks dated 04/18/2023 and totaling $2,788.20; voucher numbers 205241 to\n205334 dated 04/20/2023 and totaling $731,495.00; a payroll disbursement listing dated 03/18/2023 to\n03/31/2023 and totaling $930,293.88 and a payroll disbursement listing dated 04/1/2023 to 04/14/2023\nand totaling $931,966.42.\n[Staff Person: Stacey Dabbs]