H.4. 21-2357 PAYROLL DEMANDS CHECKS 27296-27323 IN THE AMOUNT OF $37,823.41, PD. 04/16/2021 DIRECT DEPOSIT 233936-234410 IN THE AMOUNT OF $1,796,281.59, PD.04/16/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 98711-98895 IN THE AMOUNT OF $1,582,198.35 DIRECT DEPOSIT 100004737-100004842 IN THE AMOUNT OF $99,011.30, PD. 05/01/2021 REPLACEMENT DEMAND 98710 - City of Redondo Beach, CA

Meeting: City Council on 2021-05-04 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: May 04, 2021 at 6:00pm PDT

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Agenda Item

H.4. 21-2357 PAYROLL DEMANDS CHECKS 27296-27323 IN THE AMOUNT OF $37,823.41, PD. 04/16/2021 DIRECT DEPOSIT 233936-234410 IN THE AMOUNT OF $1,796,281.59, PD.04/16/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 98711-98895 IN THE AMOUNT OF $1,582,198.35 DIRECT DEPOSIT 100004737-100004842 IN THE AMOUNT OF $99,011.30, PD. 05/01/2021 REPLACEMENT DEMAND 98710

Legislation Text 05042021 RECOMMENDATION TO APPROVE 05042021 VENDOR INVOICE LIST