City Council

H.4. PAYROLL DEMANDS CHECKS 29038-29066 IN THE AMOUNT OF $27,288.74, PD. 6/9/23 DIRECT DEPOSIT 264208-264799 IN THE AMOUNT OF $2,098,561.66, PD. 6/9/23 CHECKS 29067-29067 IN THE AMOUNT OF $1,365.58, PD. 6/9/23 DIRECT DEPOSIT 264800-264801 IN THE AMOUNT OF $644.18, PD. 6/9/23 ACCOUNTS PAYABLE DEMANDS CHECKS 109067-109363 IN THE AMOUNT OF $2,515,327.20