City Council

4.4. ACCOUNTS PAYABLE\nRecommended Action:\n1. Ratify accounts payable checks and electronic funds transfers issued December 8,\n2022, in the amount of $1,881,455.71;\n2. Ratify accounts payable checks and electronic funds transfers issued December 22,\n2023, in the amount of $339,347.60; and\n3. Ratify accounts payable checks and electronic funds transfers issued January 5, 2023,\nin the amount of $1,147,426.95.\nStaff Report\nAttachment 1 - Accounts Payable Report