H.4. 26-0211 PAYROLL DEMANDS CHECKS 30580-30589 IN THE AMOUNT OF $16,184.56, PD. 3/27/26 DIRECT DEPOSIT 309279-309926 IN THE AMOUNT OF $2,421,288.73, PD. 3/27/26 EFT/ACH $11,120.18, PD. 3/13/26 (PP2606) EFT/ACH $496,185.65, PD. 3/23/26 (PP2605) ACCOUNTS PAYABLE DEMANDS CHECKS 124074-124251 IN THE AMOUNT OF $2,388,269.89 EFT CALPERS MEDICAL INSURANCE $570,279.25 EFT LA COUNTY DEPT OF PUBLIC HEALTH $43,000.00 EFT CITYGATE ASSOCIATES, LLC $2,418.75 (INVOICE #32061) DIRECT DEPOSIT 100010329-100010416 IN THE AMOUNT OF $109,632.47, PD.4/1/26 REPLACEMENT DEMANDS 124072-124073