City Council

(3) Warrants - Approve U.S. Bank voucher dated 09/01/2023 and totaling $52,342.79; voucher numbers\n208009 to 208101 dated 09/14/2023 and totaling $322,794.89; wires dated 09/17/2023 and totaling\n$9,310,631.32; voucher numbers 208102 to 208202 dated 09/21/2023 and totaling $1,556,562.83 and a\npayroll disbursement listing dated 08/19/2023 to 09/01/2023 and totaling $1,092,849.42.\n[Staff Person: Stacey Dabbs]