H.3. 20-1380 PAYROLL DEMANDS CHECKS 26913-26939 IN THE AMOUNT OF $42,796.46, PD. 10/2/2020 DIRECT DEPOSIT 227482-227934 IN THE AMOUNT OF $1,747,124.06, PD.10/2/2020 EFT/ACH $7,477.52, PD. 10/2/2020 (PP2020) EFT/ACH $342,485.39, PD. 10/5/2020 (PP2020) ACCOUNTS PAYABLE DEMANDS CHECKS 96259-96474 IN THE AMOUNT OF $3,153,358.17 EFT US BANK $547,856.73 - City of Redondo Beach, CA

Meeting: City Council on 2020-10-20 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: October 20, 2020 at 6:00pm PDT

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Agenda Item

H.3. 20-1380 PAYROLL DEMANDS CHECKS 26913-26939 IN THE AMOUNT OF $42,796.46, PD. 10/2/2020 DIRECT DEPOSIT 227482-227934 IN THE AMOUNT OF $1,747,124.06, PD.10/2/2020 EFT/ACH $7,477.52, PD. 10/2/2020 (PP2020) EFT/ACH $342,485.39, PD. 10/5/2020 (PP2020) ACCOUNTS PAYABLE DEMANDS CHECKS 96259-96474 IN THE AMOUNT OF $3,153,358.17 EFT US BANK $547,856.73

Legislation Text 10202020 RECOMMENDATION TO APPROVE 10202020 VENDOR INVOICE LIST