City Council

H.4. PAYROLL DEMANDS CHECKS 30213-30233 IN THE AMOUNT OF $25,159.90, PD. 5/9/25 DIRECT DEPOSIT 294634-295249 IN THE AMOUNT OF $2,526,801.84, PD. 5/9/25 EFT/ACH $9,310.73, PD. 5/9/25 (PP2510) EFT/ACH $466,153.43, PD. 5/19/25 (PP2509) ACCOUNTS PAYABLE DEMANDS CHECKS 119397-119694 IN THE AMOUNT OF $3,307,595.84 REPLACEMENT DEMAND 119396