City Council

(3) Warrants - Approve voucher numbers 207461 to 207579 dated 08/17/2023 and totaling $1,683,906.54;\nvoucher numbers 207580 to 207657 dated 08/21/2023 and totaling $510,357.25; replacement checks\n207658 to 207659 totaling $2,744.35; voucher numbers 207660 to 207763 dated 08/24/2023 and totaling\n$599,210.84; a payroll disbursement listing dated 07/08/2023 to 07/21/2023 and totaling $1,167,344.07\nand a payroll disbursement listing dated 07/22/2023 to 08/04/2023 and totaling $1,085,947.15.\n[Staff Person: Stacey Dabbs]