H.3. 20-1168 PAYROLL DEMANDS CHECKS 26801-26825 IN THE AMOUNT OF $45,494.36, PD. 8/7/2020 DIRECT DEPOSIT 225689-226128 IN THE AMOUNT OF $1,660,487.47, PD. 8/7/2020 EFT/ACH $7,477.52, PD. 8/6/2020 (PP2016) EFT/ACH $353,719.08, PD. 8/6/2020 (PP2015) EFT/ACH $343,511.38, PD. 8/6/2020 (PP2016) ACCOUNTS PAYABLE DEMANDS CHECKS 95518-95717 IN THE AMOUNT OF $1,641,872.03 REPLACEMENT DEMANDS 95516-95517 - City of Redondo Beach, CA

Meeting: City Council on 2020-08-18 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: August 18, 2020 at 6:00pm PDT

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Agenda Item

H.3. 20-1168 PAYROLL DEMANDS CHECKS 26801-26825 IN THE AMOUNT OF $45,494.36, PD. 8/7/2020 DIRECT DEPOSIT 225689-226128 IN THE AMOUNT OF $1,660,487.47, PD. 8/7/2020 EFT/ACH $7,477.52, PD. 8/6/2020 (PP2016) EFT/ACH $353,719.08, PD. 8/6/2020 (PP2015) EFT/ACH $343,511.38, PD. 8/6/2020 (PP2016) ACCOUNTS PAYABLE DEMANDS CHECKS 95518-95717 IN THE AMOUNT OF $1,641,872.03 REPLACEMENT DEMANDS 95516-95517

Legislation Text 08182020 RECOMMENDATION TO APPROVE 08182020 VENDOR INVOICE LIST