City Council

H.4.\nPAYROLL DEMANDS\nCHECKS 30580-30589 IN THE AMOUNT OF $16,184.56, PD. 3/27/26\nDIRECT DEPOSIT 309279-309926 IN THE AMOUNT OF $2,421,288.73, PD. 3/27/26\nEFT/ACH $11,120.18, PD. 3/13/26 (PP2606)\nEFT/ACH $496,185.65, PD. 3/23/26 (PP2605)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 124074-124251 IN THE AMOUNT OF $2,388,269.89\nEFT CALPERS MEDICAL INSURANCE $570,279.25\nEFT LA COUNTY DEPT OF PUBLIC HEALTH $43,000.00\nEFT CITYGATE ASSOCIATES, LLC $2,418.75 (INVOICE #32061)\nDIRECT DEPOSIT 100010329-100010416 IN THE AMOUNT OF $109,632.47,\nPD.4/1/26\nREPLACEMENT DEMANDS 124072-124073\nSTEPHANIE MEYER, FINANCE DIRECTOR