Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 29181-29219 IN THE AMOUNT OF $29,338.30, PD. 8/4/23\nDIRECT DEPOSIT 266552-267150 IN THE AMOUNT OF $2,090,871.57, PD. 8/4/23\nEFT/ACH $8,191.86, PD. 8/4/23 (PP2316)\nEFT/ACH $399,836.02, PD. 8/8/23 (PP2316)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 109978-110210 IN THE AMOUNT OF $3,607,794.21\nEFT STEWART TITLE GUARANTY COMPANY $537,269.19