City Council

H.4. PAYROLL DEMANDS CHECKS 30336-30356 IN THE AMOUNT OF $24,232.99, PD. 8/1/25 DIRECT DEPOSIT 298509-299144 IN THE AMOUNT OF $2,376,926.79, PD. 8/1/25 CHECKS 30357-30371 IN THE AMOUNT OF $15,212.44, PD. 8/15/25 DIRECT DEPOSIT 299145-299793 IN THE AMOUNT OF $2,471,145.17, PD. 8/15/25 ACCOUNTS PAYABLE DEMANDS CHECKS 120871-121177 IN THE AMOUNT OF $2,557,278.79 REPLACEMENT DEMANDS 120868-120870