H.4. 20-0807 PAYROLL DEMANDS CHECKS 26629-26654 IN THE AMOUNT OF $55,428.32, PD. 5/1/2020 CHECKS 26655-26655 IN THE AMOUNT OF $2,747.60, PD. 5/1/2020 DIRECT DEPOSIT 222628-223063 IN THE AMOUNT OF $1,735,681.39, PD. 5/1/2020 EFT/ACH $9,110.84, PD. 4/30/2020 (PP2009) VOID DD 222706 ACCOUNTS PAYABLE DEMANDS CHECKS 94296-94485 IN THE AMOUNT OF $1,502,494.51 EFT BARINGS MULTIFAMILY CAPITAL $220,649.00 - City of Redondo Beach, CA

Meeting: City Council on 2020-05-19 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 19, 2020 at 6:00pm PDT

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Agenda Item

H.4. 20-0807 PAYROLL DEMANDS CHECKS 26629-26654 IN THE AMOUNT OF $55,428.32, PD. 5/1/2020 CHECKS 26655-26655 IN THE AMOUNT OF $2,747.60, PD. 5/1/2020 DIRECT DEPOSIT 222628-223063 IN THE AMOUNT OF $1,735,681.39, PD. 5/1/2020 EFT/ACH $9,110.84, PD. 4/30/2020 (PP2009) VOID DD 222706 ACCOUNTS PAYABLE DEMANDS CHECKS 94296-94485 IN THE AMOUNT OF $1,502,494.51 EFT BARINGS MULTIFAMILY CAPITAL $220,649.00

Legislation Text 05192020 RECOMMENDATION TO APPROVE 05192020 VENDOR INVOICE LIST