Colton
City Council
Agenda Item 3
(3) Warrants - Approve voucher numbers 206414 to 206521 dated 06/22/2023 and totaling $1,191,700.79;\nvoucher numbers 206523 to 206606 dated 06/29/2023 and totaling $78,868.80; voucher numbers 206522,\n206607 to 206703 dated 06/29/2023 and totaling $2,094,076.86 and wires dated 07/08/23 totaling\n$1,663,196.83.\n[Staff Person: Stacey Dabbs]