H.4. 26-1388 PAYROLL DEMANDS CHECKS 30795-30803 IN THE AMOUNT OF $8,887.49, PD. 11/6/26 DIRECT DEPOSIT 319626-319261 IN THE AMOUNT OF $2,622,143.97, PD. 11/6/26 EFT/ACH $10,291.00, PD. 10/23/26 (PP2622) EFT/ACH $466,297.09, PD. 11/16/26 (PP2622) ACCOUNTS PAYABLE DEMANDS CHECKS 127327-127514 IN THE AMOUNT OF $3,368,161.53 REPLACEMENT DEMANDS 127325-127326

Meeting: City Council on 2026-11-17 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: November 17, 2026 at 6:00pm PST

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