City Council

H.4. PAYROLL DEMANDS CHECKS 30251-30270 IN THE AMOUNT OF $22,224.78, PD. 6/6/25 DIRECT DEPOSIT 295884-296538 IN THE AMOUNT OF $2,359,582.43, PD. 6/6/25 EFT/ACH $9,310.73, PD. 5/23/25 (PP2511) EFT/ACH $467,646.37, PD. 6/2/25 (PP2510) ACCOUNTS PAYABLE DEMANDS CHECKS 119869-120152 IN THE AMOUNT OF $2,185,826.71 REPLACEMENT DEMANDS 119864-119868