City Council

(6) Warrants - Approve replacement check number 206704 for $24,665.00; voucher numbers 206705 to\n206793 dated 07/06/2023 and totaling $748,005.57; voucher numbers 206794 to 206868 dated\n07/13/2023 and totaling $394,616.51; replacement check numbers 206869 to 206872 dated 07/12/2023\nand totaling $11,942.96; voucher numbers 206873 to 206992 dated 07/20/2023 427,186.57 and a payroll\ndisbursement listing dated 05/27/2023 to 06/09/2023 and totaling $913,604.76.\n[Staff Person: Stacey Dabbs]