Redondo Beach
City Council
Agenda Item 3
H.3. PAYROLL DEMANDS\nCHECKS 28981-29008 IN THE AMOUNT OF $30,115.74, PD. 5/12/23\nDIRECT DEPOSIT 263074-263640 IN THE AMOUNT OF $2,061,024.96, PD. 5/12/23\nEFT/ACH $8,371.03, PD. 5/12/23 (PP2310)\nEFT/ACH $381,540.92, PD. 5/18/23 (PP2310)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 108815-109065 IN THE AMOUNT OF $3,954,005.72\nEFT CALPERS MEDICAL INSURANCE $409,375.98\nDIRECT DEPOSIT 100007230-100007326 IN THE AMOUNT OF $90,516.90,\nPD.6/1/23