RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING AUGUST 4, 2026
a. Payroll Demands
EFT/ACH $11,091.01, Pd. 7/3/26 (PP2614)
EFT/ACH $11,091.01, Pd. 7/17/26 (PP2615)
EFT/ACH $495,192.21, Pd. 7/27/26 (PP2614)
b. Accounts Payable Demands
Checks 125698-125853, $1,845,522.52
EFT CalPERS Medical Insurance $566,483.06
EFT LACMTA $386,100.00
Direct Deposit 100010677-100010761, $103,873.77, Pd. 7/31/26
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager