RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING JUNE 3, 2025
a. Payroll Demands
• Checks 30234-30250, $21,209.47, Pd.5/23/25
• Direct Deposit 295250-295883, $2,474,107.64, Pd.5/23/25 b. Accounts Payable Demands
• Checks 119695-119863, $3,317,743.81
• EFT CalPERS Medical Insurance $485,155.44
• Direct Deposit 100009441-100009531, $104,335.59, Pd. 5/30/25
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager