City Council

H.4. PAYROLL DEMANDS CHECKS 28783-28808 IN THE AMOUNT OF $29,284.08, PD. 2/3/23 DIRECT DEPOSIT 259170-259724 IN THE AMOUNT OF $1,974,432.06, PD. 2/3/23 EFT/ACH $8,254.35, PD. 1/20/23 (PP2302) EFT/ACH $8,127.26, PD. 2/3/23 (PP2303) EFT/ACH $363,555.60, PD. 2/3/23 (PP2303) ACCOUNTS PAYABLE DEMANDS CHECKS 107238-107511 IN THE AMOUNT OF $5,231,989.13