Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS
EFT/ACH $11,091.01, PD. 7/3/26 (PP2614)
EFT/ACH $11,091.01, PD. 7/17/26 (PP2615)
EFT/ACH $495,192.21, PD. 7/27/26 (PP2614)
ACCOUNTS PAYABLE DEMANDS
CHECKS 125698-125853 IN THE AMOUNT OF $1,845,522.52
EFT CALPERS MEDICAL INSURANCE $566,483.06
EFT LACMTA $386,100.00
DIRECT DEPOSIT 100010677-100010761 IN THE AMOUNT OF $103,873.77,
PD.7/31/26