Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30234-30250 IN THE AMOUNT OF $21,209.47, PD. 5/23/25\nDIRECT DEPOSIT 295250-295883 IN THE AMOUNT OF $2,474,107.64, PD. 5/23/25\nACCOUNTS PAYABLE DEMANDS\nCHECKS 119695-119863 IN THE AMOUNT OF $3,317,743.81\nEFT CALPERS MEDICAL INSURANCE $485,155.44\nDIRECT DEPOSIT 100009441-100009531 IN THE AMOUNT OF $104,335.59,\nPD.5/30/25