Redondo Beach
City Council
Agenda Item 4
H.4. PAYROLL DEMANDS\nCHECKS 28783-28808 IN THE AMOUNT OF $29,284.08, PD. 2/3/23\nDIRECT DEPOSIT 259170-259724 IN THE AMOUNT OF $1,974,432.06, PD. 2/3/23\nEFT/ACH $8,254.35, PD. 1/20/23 (PP2302)\nEFT/ACH $8,127.26, PD. 2/3/23 (PP2303)\nEFT/ACH $363,555.60, PD. 2/3/23 (PP2303)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 107238-107511 IN THE AMOUNT OF $5,231,989.13