City Council

4.3 ACCOUNTS PAYABLE\nRecommended Action:\n1. Ratify accounts payable checks and electronic funds transfers issued on April 10,\n2024, in the amount of $5,380.87; and\n2. Ratify accounts payable checks and electronic funds transfers issued between\nApril 12, 2024, and April 25, 2024, in the amount of $375,536.93.\nStaff Report\nAttachment 1 - Accounts Payable Report