Approve payment of the following vouchers:
Warrant No. 923033 to 923033 - $7,890,474.33 (Claims); Cash Disbursement - $430,602.61 (Claims/EFT); Cash Disbursement - $184,816.87 (Claims/EDT); Cash Disbursement - $55,820.01 (Claims/EFT); Cash Disbursement - $45,985.34 (Claims/EFT); Cash Disbursement - $29,036.68 (Claims/EFT).