H.3. 21-2184 PAYROLL DEMANDS CHECKS 27182-27206 IN THE AMOUNT OF $37,325.72, PD. 02/19/2021 DIRECT DEPOSIT 232042-232514 IN THE AMOUNT OF $1,758,472.57, PD.02/19/2021 EFT/ACH $6,852.59, PD. 02/19/21 (PP2104) EFT/ACH $348,932.05, PD. 02/23/21 (PP2104) ACCOUNTS PAYABLE DEMANDS CHECKS 97900-98068 IN THE AMOUNT OF $1,233,319.92 EFT CALPERS MEDICAL INSURANCE $345,062.97 DIRECT DEPOSIT 100004523-100004629, $102,558.92, PD.3/1/2021 REPLACEMENT DEMAND 97899 - City of Redondo Beach, CA

Meeting: City Council on 2021-03-09 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: March 09, 2021 at 6:00pm PST

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Agenda Item

H.3. 21-2184 PAYROLL DEMANDS CHECKS 27182-27206 IN THE AMOUNT OF $37,325.72, PD. 02/19/2021 DIRECT DEPOSIT 232042-232514 IN THE AMOUNT OF $1,758,472.57, PD.02/19/2021 EFT/ACH $6,852.59, PD. 02/19/21 (PP2104) EFT/ACH $348,932.05, PD. 02/23/21 (PP2104) ACCOUNTS PAYABLE DEMANDS CHECKS 97900-98068 IN THE AMOUNT OF $1,233,319.92 EFT CALPERS MEDICAL INSURANCE $345,062.97 DIRECT DEPOSIT 100004523-100004629, $102,558.92, PD.3/1/2021 REPLACEMENT DEMAND 97899

Legislation Text 03022021 RECOMMENDATION TO APPROVE (2) 03022021 VENDOR INVOICE LIST