City Council

(3) Warrants - Approve replacement check number 207764 for $396.33; voucher numbers 207765 to 207843\ndated 08/30/2023 and totaling $75,624.63; voucher numbers 207844 to 207892 dated 08/31/2023 and\ntotaling $1,383,833.81; voucher numbers 207893 to 208008 dated 09/06/2023 and totaling $579,487.42;\nreplacement check number 207894 for $10,340.00 and a payroll disbursement listing dated 8/05/2023 to\n08/18/2023 and totaling $1,169,464.17.\n[Staff Person: Stacey Dabbs]