City Council
Agenda — 1 item
- Payroll Vouchers (Thomas)<br id="isPasted">Payroll check numbers 539795 through 539801 in the amount of $87,648.84 electronic deposit transmissions in the amount of $3,055,652.86, also a special payroll for our Teamster Contract, electronic deposit transmission in the amount of $64,462.63, for a grand total of $3,207,764.33 for the period covering February 26, 2026, to March 11, 2026
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