City Council

H.4. PAYROLL DEMANDS CHECKS 30474-30487 IN THE AMOUNT OF $17,884.35, PD. 12/5/25 DIRECT DEPOSIT 304232-304851 IN THE AMOUNT OF $2,382,700.34, PD. 12/5/25 EFT/ACH $9,987.19, PD. 11/21/25 (PP2524) EFT/ACH $473,228.96, PD. 12/1/25 (PP2523) ACCOUNTS PAYABLE DEMANDS CHECKS 122695-122924 IN THE AMOUNT OF $3,414,952.31 REPLACEMENT DEMANDS 122693-122694 STEPHANIE MEYER, FINANCE DIRECTOR