City Council

A. Approval of City Claims and Demands * Resolution No. 2026-45 - Approval of Bi-Weekly Accounts Payable Disbursements in the sum of $2,296,831.17. Recommendation: That the City Council adopt Resolution No. 2026-45. Resolution No. 2026-45 * Resolution No. 2026-47 - Approval of Bi-Weekly Accounts Payable Disbursements in the sum of $1,231,159.08. Recommendation: That the City Council adopt Resolution No. 2026-47. Resolution No. 2026-47