City Council

(3) Warrants - Approve voucher numbers 203489 to 203580 dated 01/12/2023 and totaling $2,540,966.58;\nvoucher numbers 203581 to 203624 dated 01/19/2023 and totaling $474,525.57; voucher numbers\n203626 to 203705 dated 01/30/2023 and totaling $73,076.28; voucher numbers 203625, 203706 to\n203847 and totaling $909,389.87; voucher number 203848 for $4,256.03; a payroll disbursement listing\ndated 11/26/2022 to 12/09/2022 and totaling $928,482.61 and a payroll disbursement listing dated\n12/10/2022 to 12/23/2022 and totaling $857,223.64.\n[Staff Person: Stacey Dabbs]