Redondo Beach

City Council

March 17, 2026 Order of Business H #4

Agenda Item 4

H.4.\nPAYROLL DEMANDS\nCHECKS 30567-30568 IN THE AMOUNT OF $1,599.00, PD. 2/27/26\nDIRECT DEPOSIT 308640-308641 IN THE AMOUNT OF $425.39, PD. 2/27/26\nCHECKS 30569-30579 IN THE AMOUNT OF $11,522.75, PD. 3/13/26\nDIRECT DEPOSIT 308642-309278 IN THE AMOUNT OF $2,542,807.00, PD. 3/13/26\nEFT/ACH $10,835.18, PD. 2/27/26 (PP2605)\nEFT/ACH $485,009.83, PD. 3/9/26 (PP2604)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 123842-124071 IN THE AMOUNT OF $2,883,095.52\nSTEPHANIE MEYER, FINANCE DIRECTOR