City Council

H.4. PAYROLL DEMANDS CHECKS 30461-30473 IN THE AMOUNT OF $14,717.98, PD. 11/21/25 DIRECT DEPOSIT 303604-304231 IN THE AMOUNT OF $2,415,686.56, PD. 11/21/25 EFT/ACH $9,987.19, PD. 11/7/25 (PP2523) ACCOUNTS PAYABLE DEMANDS CHECKS 122502-122692 IN THE AMOUNT OF $3,231,482.09 EFT CALPERS MEDICAL INSURANCE $523,482.67 DIRECT DEPOSIT 100009978-100010066 IN THE AMOUNT OF $100,338.39, PD.12/1/25 STEPHANIE MEYER, FINANCE DIRECTOR