Colton
City Council
Agenda Item 5
(5) Warrants - Approve US Bank voucher dated 12/30/2022 totaling $53,924.39; voucher numbers 203158 to\n203233 dated 12/22/2022 and totaling $310,823.43; voucher numbers 203234 to 203314 dated\n12/28/2022 and totaling $77,332.31; voucher numbers 203315 to 203422 dated 12/29/2022 and totaling\n$1,252,120.77; voucher numbers 203423 to 203488 dated 01/05/2023 and totaling $3,619,077.22 and a\npayroll disbursement listing dated 11/12/2022 to 11/25/2022 and totaling $1,045,172.97.\n[Staff Person: Stacey Dabbs]