City Council

H.4. PAYROLL DEMANDS CHECKS 30234-30250 IN THE AMOUNT OF $21,209.47, PD. 5/23/25 DIRECT DEPOSIT 295250-295883 IN THE AMOUNT OF $2,474,107.64, PD. 5/23/25 ACCOUNTS PAYABLE DEMANDS CHECKS 119695-119863 IN THE AMOUNT OF $3,317,743.81 EFT CALPERS MEDICAL INSURANCE $485,155.44 DIRECT DEPOSIT 100009441-100009531 IN THE AMOUNT OF $104,335.59, PD.5/30/25