Attachment A
Financial Summary
Description Warrant Information Amount
AP Check Payments to Vendors Ck 68190 – 68305 $ 1,288,248.01 AP ACH Payments to Vendors Ck 1058777 – 1058831 894,197.48 AP Online Payments to Vendors Ck 3047 – 3078 112,203.13 PR Employee Salaries & Benefits Ck 72499– 72727 454,321.66 PR CalPers- Online Retirement Benefits 11/7/2025, 11/13/2025 72,741.24 Voided Check
68020, 68222, 68227,
68228, 68229, 68231,
68232, 68233, 68234, 68236
(1,500.00)
Total for Nov 1-Nov 28, 2025 $2,820,211.52
A - Financial Summary
Hawaiian Gardens City Council
December 10, 2025
- Document
- A - Financial Summary
- Meeting
- December 10, 2025
- Body
- Hawaiian Gardens City Council
- Original file
- 71 KB
Text extracted from the city's file for reading and search. Open the original on hgcity.primegov.com. That file is the official record.