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Warrants - Attach 1 - CalPERS #6 FY26

Laguna Beach City Council
November 18, 2025

Document
Warrants - Attach 1 - CalPERS #6 FY26
Meeting
November 18, 2025
Body
Laguna Beach City Council
Original file
865 KB
Text extracted from the city's file for reading and search. Open the original on lagunabeachcity.primegov.com. That file is the official record.

Skip to: Content | Footer | Welcome BILLY | Contact Us | Log out October 13, 2025 Home Profile Reporting Person Information Education Other Organizations Manage Reports Billing and Payments Payroll Schedule Out-of-Class Validation Member Requests Retirement Appointment Reconciliation Name: City of Laguna Beach CalPERS ID: 4447311817
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To generate the employer payment report, please click the print button. Print If you need to contact us with questions regarding this payment, please have your Payment Confirmation Number for faster access.

Your payment will reflect as paid in myCalPERS if your payroll has successfully posted. Once your payment is processed any credits will roll over to the same type of receivable in the next month, after your payroll has been processed.

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Total Payment Amount: $389,545.26
Payment
Confirmation
Number
Payment
Authorization
Date
Receivable
ID
Receivable
Description
Payment
Method
Payment
Account
Nickname
Selected
Payment
Amount
1003027420 10/14/2025 100000018021085 Employer Contribution, PEPRA, 26047, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $102,321.26
1003027421 10/14/2025 100000018020754 Employer Contribution, Classic, 85, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $71,761.31
1003027422 10/14/2025 100000018021048 Employer Contribution, PEPRA, 25073, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $60,145.23
1003027423 10/14/2025 100000018020792 Employer Contribution, Classic, 6422, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $43,317.48
1003027424 10/14/2025 100000018020868 Employer Contribution, Classic, 7783, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $33,233.05
1003027425 10/14/2025 100000018020972 Employer Contribution, PEPRA, 25071, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $32,955.91
1003027426 10/14/2025 100000018021006 Employer Contribution, PEPRA, 25072, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $16,781.03
1003027427 10/14/2025 100000018021129 Employer Contribution, Classic, 15014, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $15,216.93
1003027428 10/14/2025 100000018020934 Employer Contribution, Classic, 23024, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $10,640.29
1003027429 10/14/2025 100000018020827 Employer Contribution, Classic, 7763, CalPERS, 09/01/2025 - 09/14/2025
EFT -
Debit
Laguna
BofA $3,172.77
Contact Us | CalPERS Website | Privacy Policy | Conditions of Use | Accessibility | Copyright © 2025 California Public Employees' Retirement System (CalPERS) Build: v12.4.1.c Baseline: 250922_102236_v12.4.1_release UID: 318 Payment Request Acceptance
Payment Setup Total
Payment Summary
10/13/25, 11:26 AM myCalPERS - Payment Request Acceptance https://my.calpers.ca.gov/web/ebp/financials/payments/paymentSetupSummary.html?psr.param0=EsazKwDbBTFbWXjayKhBltp0M49W4issPiHSdspQ… 1/1 Attachment 1
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