Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30461-30473 IN THE AMOUNT OF $14,717.98, PD. 11/21/25\nDIRECT DEPOSIT 303604-304231 IN THE AMOUNT OF $2,415,686.56, PD. 11/21/25\nEFT/ACH $9,987.19, PD. 11/7/25 (PP2523)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 122502-122692 IN THE AMOUNT OF $3,231,482.09\nEFT CALPERS MEDICAL INSURANCE $523,482.67\nDIRECT DEPOSIT 100009978-100010066 IN THE AMOUNT OF $100,338.39,\nPD.12/1/25\nSTEPHANIE MEYER, FINANCE DIRECTOR