Redondo Beach

City Council

July 16, 2024 Order of Business H #4

Agenda Item 4

H.4. PAYROLL DEMANDS\nCHECKS 29826-29847 IN THE AMOUNT OF $16,738.73, PD. 7/5/24\nDIRECT DEPOSIT 280842-281454 IN THE AMOUNT OF $2,235,804.28, PD. 7/5/24\nEFT/ACH $9,246.68, PD. 6/7/24 (PP2412)\nEFT/ACH $447,429.86, PD. 7/1/24 (PP2412)\nACCOUNTS PAYABLE DEMANDS\nCHECKS 114966-115156 IN THE AMOUNT OF $1,643,045.62