City Council

H.4. PAYROLL DEMANDS CHECKS 30590-30600 IN THE AMOUNT OF $16,814.69, PD. 4/10/26 DIRECT DEPOSIT 309927-310558 IN THE AMOUNT OF $2,426,781.83, PD. 4/10/26 ACCOUNTS PAYABLE DEMANDS CHECKS 124252-124509 IN THE AMOUNT OF $3,323,884.50 CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR