Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 30213-30233 IN THE AMOUNT OF $25,159.90, PD. 5/9/25\nDIRECT DEPOSIT 294634-295249 IN THE AMOUNT OF $2,526,801.84, PD. 5/9/25\nEFT/ACH $9,310.73, PD. 5/9/25 (PP2510)\nEFT/ACH $466,153.43, PD. 5/19/25 (PP2509)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 119397-119694 IN THE AMOUNT OF $3,307,595.84\nREPLACEMENT DEMAND 119396