H.4. 26-0212 PAYROLL DEMANDS CHECKS 30590-30600 IN THE AMOUNT OF $16,814.69, PD. 4/10/26 DIRECT DEPOSIT 309927-310558 IN THE AMOUNT OF $2,426,781.83, PD. 4/10/26 ACCOUNTS PAYABLE DEMANDS CHECKS 124252-124509 IN THE AMOUNT OF $3,323,884.50

Meeting: City Council on 2026-04-21 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: April 21, 2026 at 6:00pm PDT

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