City Council

H.4. PAYROLL DEMANDS CHECKS 30175-30197 IN THE AMOUNT OF $27,888.76, PD. 4/11/25 DIRECT DEPOSIT 293381-294009 IN THE AMOUNT OF $2,364,725.27, PD. 4/11/25 EFT/ACH $9,289.90, PD. 3/28/25 (PP2507) EFT/ACH $466,320.55, PD. 4/7/25 (PP2506) ACCOUNTS PAYABLE DEMANDS CHECKS 118881-119158 IN THE AMOUNT OF $2,803,746.70 REPLACEMENT DEMANDS 118879-118880