H.4. 24-0406 PAYROLL DEMANDS CHECKS 29678-29696 IN THE AMOUNT OF $28,862.05, PD. 4/12/24 DIRECT DEPOSIT 277146-277753 IN THE AMOUNT OF $2,252,373.49, PD. 4/12/24 EFT/ACH $9,321.68, PD. 2/16/24 (PP2404) EFT/ACH $9,246.68, PD. 3/1/24 (PP2405) EFT/ACH $441,325.90, PD. 3/11/24 (PP2404) EFT/ACH $445,734.33, PD. 3/25/24 (PP2405) ACCOUNTS PAYABLE DEMANDS CHECKS 113599-113785 IN THE AMOUNT OF $1,291,037.39 REPLACEMENT DEMAND 113598 IN THE AMOUNT OF $1,693.64 - City of Redondo Beach, CA

Meeting: City Council on 2024-04-16 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: April 16, 2024 at 6:00pm PDT

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Agenda Item

H.4. 24-0406 PAYROLL DEMANDS CHECKS 29678-29696 IN THE AMOUNT OF $28,862.05, PD. 4/12/24 DIRECT DEPOSIT 277146-277753 IN THE AMOUNT OF $2,252,373.49, PD. 4/12/24 EFT/ACH $9,321.68, PD. 2/16/24 (PP2404) EFT/ACH $9,246.68, PD. 3/1/24 (PP2405) EFT/ACH $441,325.90, PD. 3/11/24 (PP2404) EFT/ACH $445,734.33, PD. 3/25/24 (PP2405) ACCOUNTS PAYABLE DEMANDS CHECKS 113599-113785 IN THE AMOUNT OF $1,291,037.39 REPLACEMENT DEMAND 113598 IN THE AMOUNT OF $1,693.64

Legislation Text 04162024 RECOMMENDATION TO APPROVE 04162024 VENDOR INVOICE LIST