City Council

H.4. PAYROLL DEMANDS CHECKS 28896-28922 IN THE AMOUNT OF $28,819.34, PD. 3/31/23 DIRECT DEPOSIT 261388-261945 IN THE AMOUNT OF $2,089,919.52, PD. 3/31/23 ACCOUNTS PAYABLE DEMANDS CHECKS 108138-108139 IN THE AMOUNT OF $262,934.82 REPLACEMENT DEMAND 108137