City Council

(2) Warrants - Approve US Bank voucher dated 11/30/2022 totaling $44,107.86; voucher numbers 202855 to\n202981 dated 12/01/2022 and totaling $1,729,633.49; voucher numbers 202982 to 203059 dated\n12/08/2022 and totaling $2,823,271.50; voucher numbers 203060 to 203157 dated 12/15/2022 and\ntotaling $3,157,225.64; a payroll disbursement listing dated 10/15/2022 to 10/28/2022 and totaling\n$936,777.72 and a payroll disbursement listing dated 10/29/2022 to 11/11/2022 and totaling $934,584.90.\n[Staff Person: Stacey Dabbs]