City Council

H.3. PAYROLL DEMANDS CHECKS 28981-29008 IN THE AMOUNT OF $30,115.74, PD. 5/12/23 DIRECT DEPOSIT 263074-263640 IN THE AMOUNT OF $2,061,024.96, PD. 5/12/23 EFT/ACH $8,371.03, PD. 5/12/23 (PP2310) EFT/ACH $381,540.92, PD. 5/18/23 (PP2310) ACCOUNTS PAYABLE DEMANDS CHECKS 108815-109065 IN THE AMOUNT OF $3,954,005.72 EFT CALPERS MEDICAL INSURANCE $409,375.98 DIRECT DEPOSIT 100007230-100007326 IN THE AMOUNT OF $90,516.90, PD.6/1/23