H.4. 20-1649 PAYROLL DEMANDS CHECKS 27019-27042 IN THE AMOUNT OF $42,065.66, PD. 11/27/2020 DIRECT DEPOSIT 229307-229768 IN THE AMOUNT OF $1,795,796.58, PD. 11/27/2020 ACCOUNTS PAYABLE DEMANDS CHECKS 96963-97173 IN THE AMOUNT OF $2,243,279.83 EFT BHG STRUCTURED SETTLEMENTS, INC. $1,285,000.00 EFT PRUDENTIAL ASSIGNED SETTLEMENT SERVICES CORPORATION $1,000,000.00 EFT AGNEW AND BRUSAVICH $2,215,000.00 - City of Redondo Beach, CA

Meeting: City Council on 2020-12-15 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 15, 2020 at 6:00pm PST

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Agenda Item

H.4. 20-1649 PAYROLL DEMANDS CHECKS 27019-27042 IN THE AMOUNT OF $42,065.66, PD. 11/27/2020 DIRECT DEPOSIT 229307-229768 IN THE AMOUNT OF $1,795,796.58, PD. 11/27/2020 ACCOUNTS PAYABLE DEMANDS CHECKS 96963-97173 IN THE AMOUNT OF $2,243,279.83 EFT BHG STRUCTURED SETTLEMENTS, INC. $1,285,000.00 EFT PRUDENTIAL ASSIGNED SETTLEMENT SERVICES CORPORATION $1,000,000.00 EFT AGNEW AND BRUSAVICH $2,215,000.00

Legislation Text 12152020 RECOMMENDATION TO APPROVE 12152020 VENDOR INVOICE LIST