to file the listing of Accounts Payable as circulated:
Batch Cheque Date Cheque Nos. Batch Amount
22569 June 5, 2019 Direct Deposits $ 22,476.45
22574 June 7, 2019 Direct Deposits $147,955.86
22575 June 6, 2019 33885-33982 $703,861.82
22608 June 14, 2019 33983-34030 $351,300.50
22607 June 17, 2019 Direct Deposits $ 78,866.84
22653 June 25, 2019 34031-34105 $612,629.56
22650 June 25, 2019 Direct Deposits $187,853.72
22652 June 26, 2019 Direct Deposits $585,039.44
22653 June 28, 2019 Direct Deposits $113,994.23