City Council

H.4. PAYROLL DEMANDS CHECKS 30291-30310 IN THE AMOUNT OF $17,751.46, PD. 7/3/25 DIRECT DEPOSIT 297201-297847 IN THE AMOUNT OF $2,383,047.13, PD. 7/3/25 EFT/ACH $9,346.45, PD. 6/23/25 (PP2513) EFT/ACH $476,511.51, PD. 7/14/25 (PP2513) ACCOUNTS PAYABLE DEMANDS CHECKS 120370-120602 IN THE AMOUNT OF $7,585,000.53