City Council

(2) Warrants - Approve US Bank voucher dated 07/20/2023 and totaling $39,523.59; voucher numbers\n206993 to 207109 dated 0727/2023 and totaling $2,176,858.69; voucher numbers 207110 to 207192\ndated 07/29/2023 and totaling $78,264.51; voucher numbers 207193 to 207303 dated 08/03/2023 and\ntotaling $8,417,221.33; voucher numbers 207304 to 207369 dated 08/07/2023 and totaling $424,486.03;\nvoucher numbers 207370 to 207460 dated 08/10/2023 and totaling $1,471,175.36 and a payroll\ndisbursement listing dated 05/27/2023 to 06/09/2023 and totaling $913,604.76; a payroll disbursement\nlisting dated 06/10/2023 to 06/23/2023 and totaling $908,988.44 and a payroll disbursement listing dated\n06/24/2023 to 07/07/2023 and totaling $1,426,657.67.\n[Staff Person: Stacey Dabbs]