Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 30175-30197 IN THE AMOUNT OF $27,888.76, PD. 4/11/25\nDIRECT DEPOSIT 293381-294009 IN THE AMOUNT OF $2,364,725.27, PD. 4/11/25\nEFT/ACH $9,289.90, PD. 3/28/25 (PP2507)\nEFT/ACH $466,320.55, PD. 4/7/25 (PP2506)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 118881-119158 IN THE AMOUNT OF $2,803,746.70\nREPLACEMENT DEMANDS 118879-118880