H.4. 20-0763 PAYROLL DEMANDS CHECKS 26605-26628 IN THE AMOUNT OF $41,479.79, PD. 4/17/2020 DIRECT DEPOSIT 222185-222627 IN THE AMOUNT OF $1,734,300.36, PD. 4/17/2020 EFT/ACH $333,638.99, PD. 4/17/2020 (PP2008) EFT/ACH $9,110.84, PD. 4/20/2020 (PP2008) ACCOUNTS PAYABLE DEMANDS CHECKS 94102-94295 IN THE AMOUNT OF $1,657,768.83 EFT CALPERS MEDICAL INSURANCE $349,685.40 DIRECT DEPOSIT 100003423-100003531 IN THE AMOUNT OF $96,342.20, PD. 5/1/2020 REPLACEMENT DEMAND NO 94101 - City of Redondo Beach, CA

Meeting: City Council on 2020-05-05 6:00 PM - THIS VIRTUAL MEETING IS HELD PURSUANT TO EXECUTIVE ORDER N-29-20 ISSUED BY GOVERNOR NEWSOM ON MARCH 17, 2020.

Meeting Time: May 05, 2020 at 6:00pm PDT

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Agenda Item

H.4. 20-0763 PAYROLL DEMANDS CHECKS 26605-26628 IN THE AMOUNT OF $41,479.79, PD. 4/17/2020 DIRECT DEPOSIT 222185-222627 IN THE AMOUNT OF $1,734,300.36, PD. 4/17/2020 EFT/ACH $333,638.99, PD. 4/17/2020 (PP2008) EFT/ACH $9,110.84, PD. 4/20/2020 (PP2008) ACCOUNTS PAYABLE DEMANDS CHECKS 94102-94295 IN THE AMOUNT OF $1,657,768.83 EFT CALPERS MEDICAL INSURANCE $349,685.40 DIRECT DEPOSIT 100003423-100003531 IN THE AMOUNT OF $96,342.20, PD. 5/1/2020 REPLACEMENT DEMAND NO 94101

Legislation Text 05052020 RECOMMENDATION TO APPROVE 05052020 VENDOR INVOICE LIST