City Council

4.4 ACCOUNTS PAYABLE Recommended Action: 1. Ratify accounts payable checks and electronic funds transfers issued on March 12, 2024 in the amount of $8,226.65; and 2. Ratify accounts payable checks and electronic funds transfers issued between March 15, 2024, and April 2, 2024, in the amount of $1,368,544.03. Staff Report Attachment 1 - Accounts Payable Report 3