Redondo Beach
City Council
Agenda Item 4
H.4.\nPAYROLL DEMANDS\nCHECKS 30607-30614 IN THE AMOUNT OF $13,832.66, PD. 5/8/26\nDIRECT DEPOSIT 311203-311827 IN THE AMOUNT OF $1,676,327.41, PD. 5/8/26\nEFT/ACH $11,120.18, PD. 4/24/26 (PP2609)\nEFT/ACH $492,826.87, PD. 5/4/26 (PP2608)\nEFT/ACH $492,930.85, PD. 5/18/26 (PP2609)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 124683-124899 IN THE AMOUNT OF $2,694,038.52\nSTEPHANIE MEYER, FINANCE DIRECTOR