City Council

H.4. PAYROLL DEMANDS CHECKS 30046-30056 IN THE AMOUNT OF $8,021.37, PD. 12/6/24 DIRECT DEPOSIT 287702-288320 IN THE AMOUNT OF $2,407,378.35, PD. 12/6/24 EFT/ACH $8,862.50, PD. 11/8/24 (PP2423) EFT/ACH $451,198.23, PD. 12/2/24 (PP2423) EFT/ACH $8,862.50, PD. 11/22/24 (PP2424) EFT/ACH $447,336.57, PD. 12/13/24 (PP2424) ACCOUNTS PAYABLE DEMANDS CHECKS 117252-117506 IN THE AMOUNT OF $3,329,175.86 REPLACEMENT DEMAND 117251