Redondo Beach

City Council

August 18, 2026 Order of Business H #4

Agenda Item 4

H.4.PAYROLL DEMANDSCHECKS 30717-30729 IN THE AMOUNT OF $16,547.72, PD. 7/31/26DIRECT DEPOSIT 315121-315769 IN THE AMOUNT OF $2,502,809.14, PD. 7/31/26CHECKS 30730-30743 IN THE AMOUNT OF $15,858.74, PD. 8/14/26DIRECT DEPOSIT 315770-316421 IN THE AMOUNT OF $2,513,822.56, PD. 8/14/26EFT/ACH $487,783.79, PD. 8/10/26 (PP2615)ACCOUNTS PAYABLE DEMANDSCHECKS 125856-126141 IN THE AMOUNT OF $3,449,417.55REPLACEMENT DEMAND 125855STEPHANIE MEYER, FINANCE DIRECTORCONTACT: