City Council

H.4. PAYROLL DEMANDS CHECKS 30624-30649 IN THE AMOUNT OF $24,690.68, PD. 6/5/26 DIRECT DEPOSIT 312468-313124 IN THE AMOUNT OF $2,476,630.36, PD. 6/5/26 EFT/ACH $496,861.99, PD. 6/15/26 (PP2611) ACCOUNTS PAYABLE DEMANDS CHECKS 125062-125272 IN THE AMOUNT OF $1,809,184.14 CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR