Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30415-30431 IN THE AMOUNT OF $29,827.14, PD. 10/10/25\nDIRECT DEPOSIT 301722-302347 IN THE AMOUNT OF $2,328,971.17, PD. 10/10/25\nEFT/ACH $9,065.19, PD. 9/26/25 (PP2520)\nEFT/ACH $473,250.57, PD. 10/20/25 (PP2520)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 121841-122151 IN THE AMOUNT OF $2,884,676.75