H.4. 26-0504 PAYROLL DEMANDS CHECKS 30607-30614 IN THE AMOUNT OF $13,832.66, PD. 5/8/26 DIRECT DEPOSIT 311203-311827 IN THE AMOUNT OF $1,676,327.41, PD. 5/8/26 EFT/ACH $11,120.18, PD. 4/24/26 (PP2609) EFT/ACH $492,826.87, PD. 5/4/26 (PP2608) EFT/ACH $492,930.85, PD. 5/18/26 (PP2609) ACCOUNTS PAYABLE DEMANDS CHECKS 124683-124899 IN THE AMOUNT OF $2,694,038.52

Meeting: City Council on 2026-05-19 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: May 19, 2026 at 6:00pm PDT

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