H.4. 21-2274 PAYROLL DEMANDS CHECKS 27238-27268 IN THE AMOUNT OF $51,749.53, PD. 03/19/2021 DIRECT DEPOSIT 232986-233459 IN THE AMOUNT OF $1,893,696.44, PD.03/19/2021 EFT/ACH $6,925.49, PD. 03/19/2021 (PP2106) EFT/ACH $354,550.68, PD. 03/18/2021 (PP2106) ACCOUNTS PAYABLE DEMANDS CHECKS 98275-98436 IN THE AMOUNT OF $2,103,473.66 EFT BARINGS MULTIFAMILY CAPITAL $222,981.00 DIRECT DEPOSIT 100004630-100004736, $100,363.25, PD. 4/1/2021 - City of Redondo Beach, CA

Meeting: City Council on 2021-04-06 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: April 06, 2021 at 6:00pm PDT

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Agenda Item

H.4. 21-2274 PAYROLL DEMANDS CHECKS 27238-27268 IN THE AMOUNT OF $51,749.53, PD. 03/19/2021 DIRECT DEPOSIT 232986-233459 IN THE AMOUNT OF $1,893,696.44, PD.03/19/2021 EFT/ACH $6,925.49, PD. 03/19/2021 (PP2106) EFT/ACH $354,550.68, PD. 03/18/2021 (PP2106) ACCOUNTS PAYABLE DEMANDS CHECKS 98275-98436 IN THE AMOUNT OF $2,103,473.66 EFT BARINGS MULTIFAMILY CAPITAL $222,981.00 DIRECT DEPOSIT 100004630-100004736, $100,363.25, PD. 4/1/2021

Legislation Text 04062021 RECOMMENDATION TO APPROVE 04062021 VENDOR INVOICE LIST