City Council

4.3. ACCOUNTS PAYABLE Recommended Action: 1. Ratify an electronic funds transfer in the amount of $2,672.11 on April 10, 2023; and 2. Ratify accounts payable checks and electronic funds transfers issued between April 14 and April 27, 2023, in the amount of $203,267.97. Staff Report Attachment 1 - Accounts Payable Report