H.3. 21-2805 PAYROLL DEMANDS CHECKS 27514-27545, $45,860.08, PD.07/23/2021 DIRECT DEPOSIT 237415-237939, $2,044,366.67, PD.07/23/2021 EFT/ACH $6,852.59, PD.04/02/2021 (PP2107) EFT/ACH $6,911.42, PD.04/16/2021 (PP2108) EFT/ACH $6,911.42, PD.05/14/2021 (PP2110) EFT/ACH $7,244.76, PD.05/28/2021 (PP2111) EFT/ACH $7,244.76, PD.06/11/2021 (PP2112) EFT/ACH $7,244.76, PD.06/25/2021 (PP2113) EFT/ACH $7,244.76, PD.07/09/2021 (PP2114) ACCOUNTS PAYABLE DEMANDS CHECKS 99956-100131 IN THE AMOUNT OF $2,028,750.65 EFT CALPERS MEDICAL INSURANCE $342,505.99 EFT CALPERS MEDICAL INSURANCE $344,474.83 EFT CALPERS MEDICAL INSURANCE $348,895.56 DIRECT DEPOSIT 100005049-100005147 IN THE AMOUNT OF $93,349.35, PD. 07/30/2021