Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 29551-29573 IN THE AMOUNT OF $29,495.10, PD. 1/19/24\nDIRECT DEPOSIT 273545-274139 IN THE AMOUNT OF $2,196,221.45, PD. 1/19/24\nACCOUNTS PAYABLE DEMANDS\nCHECKS 112454-112667 IN THE AMOUNT OF $3,575,895.29\nEFT CALPERS MEDICAL INSURANCE $459,331.11\nDIRECT DEPOSIT 100007989-100008083 IN THE AMOUNT OF $99,996.84,\nPD.2/1/24\nREPLACEMENT DEMANDS 112451, 112452, 112453