Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30387-30400 IN THE AMOUNT OF $17,712.41, PD. 9/12/25\nDIRECT DEPOSIT 300435-301073 IN THE AMOUNT OF $2,397,882.29, PD. 9/12/25\nEFT/ACH $9,315.20, PD. 8/1/25 (PP2516)\nEFT/ACH $9,315.20, PD. 8/15/25 (PP2517)\nEFT/ACH $475,228.74, PD. 8/25/25 (PP2516)\nEFT/ACH $485,453.77, PD. 9/8/25 (PP2517)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 121397-121635 IN THE AMOUNT OF $2,329,457.89