Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30291-30310 IN THE AMOUNT OF $17,751.46, PD. 7/3/25\nDIRECT DEPOSIT 297201-297847 IN THE AMOUNT OF $2,383,047.13, PD. 7/3/25\nEFT/ACH $9,346.45, PD. 6/23/25 (PP2513)\nEFT/ACH $476,511.51, PD. 7/14/25 (PP2513)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 120370-120602 IN THE AMOUNT OF $7,585,000.53