H.4. 20-1648 PAYROLL DEMANDS CHECKS 26991-27018 IN THE AMOUNT OF $49,159.21, PD. 11/13/2020 DIRECT DEPOSIT 228849-229306 IN THE AMOUNT OF $1,683,976.52, PD. 11/13/2020 EFT/ACH $685,083.78, PD. 11/2/2020 (PP2021 & PP2022) ACCOUNTS PAYABLE DEMANDS CHECKS 96816-96962 IN THE AMOUNT OF $1,500,918.36 DIRECT DEPOSIT 100004190-100004298 IN THE AMOUNT OF $95,927.97, PD. 12/1/2020 EFT CALPERS MEDICAL INSURANCE $338,556.23 EFT BARINGS MULTIFAMILY CAPITAL $165,084.00 REPLACEMENT DEMANDS 96813-96815 - City of Redondo Beach, CA

Meeting: City Council on 2020-12-01 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: December 01, 2020 at 6:00pm PST

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Agenda Item

H.4. 20-1648 PAYROLL DEMANDS CHECKS 26991-27018 IN THE AMOUNT OF $49,159.21, PD. 11/13/2020 DIRECT DEPOSIT 228849-229306 IN THE AMOUNT OF $1,683,976.52, PD. 11/13/2020 EFT/ACH $685,083.78, PD. 11/2/2020 (PP2021 & PP2022) ACCOUNTS PAYABLE DEMANDS CHECKS 96816-96962 IN THE AMOUNT OF $1,500,918.36 DIRECT DEPOSIT 100004190-100004298 IN THE AMOUNT OF $95,927.97, PD. 12/1/2020 EFT CALPERS MEDICAL INSURANCE $338,556.23 EFT BARINGS MULTIFAMILY CAPITAL $165,084.00 REPLACEMENT DEMANDS 96813-96815

Legislation Text 12012020 RECOMMENDATION TO APPROVE 12012020 VENDOR INVOICE LIST