Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30449-30460 IN THE AMOUNT OF $16,211.39, PD. 11/7/25\nDIRECT DEPOSIT 302970-303603 IN THE AMOUNT OF $2,473,303.46, PD. 11/7/25\nEFT/ACH $9,987.19, PD. 10/24/25 (PP2522)\nEFT/ACH $472,418.66, PD. 11/17/25 (PP2522)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 122348-122501 IN THE AMOUNT OF $1,697,085.62