Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30432-30448 IN THE AMOUNT OF $20,852.07, PD. 10/24/25\nDIRECT DEPOSIT 302348-302969 IN THE AMOUNT OF $2,372,565.42, PD. 10/24/25\nEFT/ACH $9,598.53, PD. 10/10/25 (PP2521)\nEFT/ACH $473,281.31, PD. 11/3/25 (PP2521)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 122155-122347 IN THE AMOUNT OF $3,963,756.08\nEFT CALPERS MEDICAL INSURANCE $524,939.20\nDIRECT DEPOSIT 100009889-100009977 IN THE AMOUNT OF $100,338.39,\nPD.10/31/25\nREPLACEMENT DEMANDS 122152-122154