Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 29445-29482 IN THE AMOUNT OF $42,083.75, PD. 11/24/23\nDIRECT DEPOSIT 271164-271747 IN THE AMOUNT OF $2,179,395.78, PD. 11/24/23\nACCOUNTS PAYABLE DEMANDS\nCHECKS 111678-111839 IN THE AMOUNT OF $1,362,847.85\nEFT CALPERS MEDICAL INSURANCE $417,597.46\nDIRECT DEPOSIT 100007804-100007895 IN THE AMOUNT OF $86,469.32,\nPD.12/1/23\nREPLACEMENT DEMANDS 111676-111677