Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 30046-30056 IN THE AMOUNT OF $8,021.37, PD. 12/6/24\nDIRECT DEPOSIT 287702-288320 IN THE AMOUNT OF $2,407,378.35, PD. 12/6/24\nEFT/ACH $8,862.50, PD. 11/8/24 (PP2423)\nEFT/ACH $451,198.23, PD. 12/2/24 (PP2423)\nEFT/ACH $8,862.50, PD. 11/22/24 (PP2424)\nEFT/ACH $447,336.57, PD. 12/13/24 (PP2424)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 117252-117506 IN THE AMOUNT OF $3,329,175.86\nREPLACEMENT DEMAND 117251