City Council

(5) Warrants - Approve US Bank voucher dated 05/25/2023 and totaling $56,037.31; voucher numbers\n206049 to 206133 dated 05/30/2023 and totaling $78,820.60; voucher numbers 206134 to 206212 dated\n06/01/2023 and totaling $4,357,119.06; voucher numbers 206213 to 206327 dated 06/08/2023 and\ntotaling $1,484,747.19; voucher numbers 206328 to 206413 dated 06/15/2023 and totaling $1,600,718.78\nand a payroll disbursement listing dated 05/13/2023 to 05/26/2023 and totaling $960,127.55.\n[Staff Person: Stacey Dabbs]