H.4. 26-0681 PAYROLL DEMANDS CHECKS 30624-30649 IN THE AMOUNT OF $24,690.68, PD. 6/5/26 DIRECT DEPOSIT 312468-313124 IN THE AMOUNT OF $2,476,630.36, PD. 6/5/26 EFT/ACH $496,861.99, PD. 6/15/26 (PP2611) ACCOUNTS PAYABLE DEMANDS CHECKS 125062-125272 IN THE AMOUNT OF $1,809,184.14

Meeting: City Council on 2026-06-16 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: June 16, 2026 at 6:00pm PDT

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