City Council

H.4. PAYROLL DEMANDS CHECKS 30145-30156 IN THE AMOUNT OF $17,385.83, PD. 3/14/25 DIRECT DEPOSIT 292060-292689 IN THE AMOUNT OF $2,362,475.46, PD. 3/14/25 EFT/ACH $462,624.89, PD. 3/24/25 (PP2505) EFT/ACH $134,611.68, PD. 3/24/25 ACCOUNTS PAYABLE DEMANDS CHECKS 118464-118693 IN THE AMOUNT OF $2,244,557.39