City Council

H.4. PAYROLL DEMANDS CHECKS 30449-30460 IN THE AMOUNT OF $16,211.39, PD. 11/7/25 DIRECT DEPOSIT 302970-303603 IN THE AMOUNT OF $2,473,303.46, PD. 11/7/25 EFT/ACH $9,987.19, PD. 10/24/25 (PP2522) EFT/ACH $472,418.66, PD. 11/17/25 (PP2522) ACCOUNTS PAYABLE DEMANDS CHECKS 122348-122501 IN THE AMOUNT OF $1,697,085.62