Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30251-30270 IN THE AMOUNT OF $22,224.78, PD. 6/6/25\nDIRECT DEPOSIT 295884-296538 IN THE AMOUNT OF $2,359,582.43, PD. 6/6/25\nEFT/ACH $9,310.73, PD. 5/23/25 (PP2511)\nEFT/ACH $467,646.37, PD. 6/2/25 (PP2510)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 119869-120152 IN THE AMOUNT OF $2,185,826.71\nREPLACEMENT DEMANDS 119864-119868