City Council

H.4. PAYROLL DEMANDS CHECKS 29413-29444 IN THE AMOUNT OF $42,287.50, PD. 11/9/23 DIRECT DEPOSIT 270589-271163 IN THE AMOUNT OF $2,092,535.06, PD. 11/9/23 ACCOUNTS PAYABLE DEMANDS CHECKS 111396-111675 IN THE AMOUNT OF $2,672,564.83 REPLACEMENT DEMAND 111395