H.3. 21-2061 PAYROLL DEMANDS CHECKS 27152-27177 IN THE AMOUNT OF $41,550.40, PD. 02/05/2021 DIRECT DEPOSIT 231587-232039 IN THE AMOUNT OF $1,840,454.35, PD. 02/05/2021 CHECKS 27178-27181 IN THE AMOUNT OF $992.30, PD. 02/05/2021 DIRECT DEPOSIT 232040-232040 IN THE AMOUNT OF $22.94, PD. 02/05/2021 EFT/ACH $3,878.42, PD. 02/08/21 (PP2103) EFT/ACH $6,852.59, PD. 02/05/21 (PP2103) EFT/ACH $346,564.30, PD. 02/08/21 (PP2103) ACCOUNTS PAYABLE DEMANDS CHECKS 97715-97898 IN THE AMOUNT OF $1,742,389.59 - City of Redondo Beach, CA

Meeting: City Council on 2021-02-16 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: February 16, 2021 at 6:00pm PST

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Agenda Item

H.3. 21-2061 PAYROLL DEMANDS CHECKS 27152-27177 IN THE AMOUNT OF $41,550.40, PD. 02/05/2021 DIRECT DEPOSIT 231587-232039 IN THE AMOUNT OF $1,840,454.35, PD. 02/05/2021 CHECKS 27178-27181 IN THE AMOUNT OF $992.30, PD. 02/05/2021 DIRECT DEPOSIT 232040-232040 IN THE AMOUNT OF $22.94, PD. 02/05/2021 EFT/ACH $3,878.42, PD. 02/08/21 (PP2103) EFT/ACH $6,852.59, PD. 02/05/21 (PP2103) EFT/ACH $346,564.30, PD. 02/08/21 (PP2103) ACCOUNTS PAYABLE DEMANDS CHECKS 97715-97898 IN THE AMOUNT OF $1,742,389.59

Legislation Text 02162021 RECOMMENDATION TO APPROVE 02162021 VENDOR INVOICE LIST