Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 29738-29768 IN THE AMOUNT OF $28,622.65, PD. 5/24/24\nDIRECT DEPOSIT 278965-279578 IN THE AMOUNT OF $2,261,434.18, PD. 5/24/24\nEFT/ACH $9,113.34, PD. 4/29/24 (PP2409)\nEFT/ACH $442,886.57, PD. 5/20/24 (PP2409)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 114296-114480 IN THE AMOUNT OF $1,539,143.44\nEFT CALPERS MEDICAL INSURANCE $464,229.11\nDIRECT DEPOSIT 100008362-100008453 IN THE AMOUNT OF $95,462.06,\nPD.5/31/24\nREPLACEMENT DEMANDS 114293-114295