H.4. 25-1088 PAYROLL DEMANDS CHECKS 30387-30400 IN THE AMOUNT OF $17,712.41, PD. 9/12/25 DIRECT DEPOSIT 300435-301073 IN THE AMOUNT OF $2,397,882.29, PD. 9/12/25 EFT/ACH $9,315.20, PD. 8/1/25 (PP2516) EFT/ACH $9,315.20, PD. 8/15/25 (PP2517) EFT/ACH $475,228.74, PD. 8/25/25 (PP2516) EFT/ACH $485,453.77, PD. 9/8/25 (PP2517) ACCOUNTS PAYABLE DEMANDS CHECKS 121397-121635 IN THE AMOUNT OF $2,329,457.89 - City of Redondo Beach, CA

Meeting: City Council on 2025-09-16 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: September 16, 2025 at 6:00pm PDT

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Agenda Item

H.4. 25-1088 PAYROLL DEMANDS CHECKS 30387-30400 IN THE AMOUNT OF $17,712.41, PD. 9/12/25 DIRECT DEPOSIT 300435-301073 IN THE AMOUNT OF $2,397,882.29, PD. 9/12/25 EFT/ACH $9,315.20, PD. 8/1/25 (PP2516) EFT/ACH $9,315.20, PD. 8/15/25 (PP2517) EFT/ACH $475,228.74, PD. 8/25/25 (PP2516) EFT/ACH $485,453.77, PD. 9/8/25 (PP2517) ACCOUNTS PAYABLE DEMANDS CHECKS 121397-121635 IN THE AMOUNT OF $2,329,457.89

Legislation Text 09162025 RECOMMENDATION TO APPROVE 09162025 VENDOR INVOICE LIST