City Council

(3) Warrants - Approve US Bank voucher dated 04/26/23 and totaling $60,229.30; voucher numbers 205336\nto 205420 dated 04/26/2023 and totaling $78,820.60; voucher numbers 205335, 205421 to 205540 dated\n04/27/2023 and totaling $2,051,885.93; voucher numbers 205541 to 205678 dated 05/04/2023 and\ntotaling $2,407,329.47; voucher numbers 205679 to 205797 dated 05/11/2023 and totaling $1,818,012.48\nand a payroll disbursement listing dated 04/15/2023 to 04/28/2023 and totaling $949,176.16.\n[Staff Person: Stacey Dabbs]