Colton
City Council
Agenda Item 10
(10) Warrants - Approve voucher numbers 205798 to 205918 dated 05/18/2023 and totaling $796,113.99;\nvoucher numbers 205919 to 206048 dated 05/25/2023 and totaling $1,015,168.83 and a payroll\ndisbursement listing dated 04/29/2023 to 05/12/2023 and totaling $887,225.38.\n[Staff Person: Stacey Dabbs]