H.4. 21-2275 PAYROLL DEMANDS CHECKS 27269-27295 IN THE AMOUNT OF $41,346.71, PD. 04/02/2021 DIRECT DEPOSIT 233460-233935 IN THE AMOUNT OF $1,839,590.72, PD.04/02/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 98439-98709 IN THE AMOUNT OF $2,940,099.11 EFT BARINGS MULTIFAMILY CAPITAL $120,277.00 REPLACEMENT DEMANDS 98437-98438 - City of Redondo Beach, CA

Meeting: City Council on 2021-04-20 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 20, 2021 at 6:00pm PDT

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Agenda Item

H.4. 21-2275 PAYROLL DEMANDS CHECKS 27269-27295 IN THE AMOUNT OF $41,346.71, PD. 04/02/2021 DIRECT DEPOSIT 233460-233935 IN THE AMOUNT OF $1,839,590.72, PD.04/02/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 98439-98709 IN THE AMOUNT OF $2,940,099.11 EFT BARINGS MULTIFAMILY CAPITAL $120,277.00 REPLACEMENT DEMANDS 98437-98438

Legislation Text 04202021 RECOMMENDATION TO APPROVE 04202021 VENDOR INVOICE LIST