H.4. 26-0210 PAYROLL DEMANDS CHECKS 30567-30568 IN THE AMOUNT OF $1,599.00, PD. 2/27/26 DIRECT DEPOSIT 308640-308641 IN THE AMOUNT OF $425.39, PD. 2/27/26 CHECKS 30569-30579 IN THE AMOUNT OF $11,522.75, PD. 3/13/26 DIRECT DEPOSIT 308642-309278 IN THE AMOUNT OF $2,542,807.00, PD. 3/13/26 EFT/ACH $10,835.18, PD. 2/27/26 (PP2605) EFT/ACH $485,009.83, PD. 3/9/26 (PP2604) ACCOUNTS PAYABLE DEMANDS CHECKS 123842-124071 IN THE AMOUNT OF $2,883,095.52

Meeting: City Council on 2026-03-17 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: March 17, 2026 at 6:00pm PDT

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