Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 30145-30156 IN THE AMOUNT OF $17,385.83, PD. 3/14/25\nDIRECT DEPOSIT 292060-292689 IN THE AMOUNT OF $2,362,475.46, PD. 3/14/25\nEFT/ACH $462,624.89, PD. 3/24/25 (PP2505)\nEFT/ACH $134,611.68, PD. 3/24/25\nACCOUNTS PAYABLE DEMANDS\nCHECKS 118464-118693 IN THE AMOUNT OF $2,244,557.39