City Council

H.4. PAYROLL DEMANDS CHECKS 30311-30335 IN THE AMOUNT OF $22,354.50, PD. 7/18/25 DIRECT DEPOSIT 297848-298508 IN THE AMOUNT OF $2,529,005.84, PD. 7/18/25 EFT/ACH $9,346.45, PD. 7/3/25 (PP2514) ACCOUNTS PAYABLE DEMANDS CHECKS 120606-120867 IN THE AMOUNT OF $3,588,452.32 EFT CALPERS MEDICAL INSURANCE $503,818.24 DIRECT DEPOSIT 100009622-100009710 IN THE AMOUNT OF $101,091.67, PD.8/1/25 REPLACEMENT DEMANDS 120603-120605