H.4. 21-2508 PAYROLL DEMANDS CHECKS 27350-27380 IN THE AMOUNT OF $46,968.81, PD. 05/14/2021 DIRECT DEPOSIT 234898-235386 IN THE AMOUNT OF $1,763,448.85, PD.05/14/2021 CHECK 27381-27381 IN THE AMOUNT OF $109.26, PD. 05/14/2021 DIRECT DEPOSIT 235387-235387 IN THE AMOUNT OF $19.56, PD. 05/14/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 99097-99295 IN THE AMOUNT OF $1,974,069.25 DIRECT DEPOSIT 100004843-100004946 IN THE AMOUNT OF $97,169.14, PD. 06/01/2021 EFT COMMONWEALTH LAND TITLE COMPANY $134,638.00 - City of Redondo Beach, CA

Meeting: City Council on 2021-06-01 6:00 PM - THIS VIRTUAL MEETING IS HELD PURSUANT TO EXECUTIVE ORDER N-29-20 BY GOVERNOR NEWSOM ON MARCH 17, 2020.

Meeting Time: June 01, 2021 at 6:00pm PDT

The online Comment window has expired

Agenda Item

H.4. 21-2508 PAYROLL DEMANDS CHECKS 27350-27380 IN THE AMOUNT OF $46,968.81, PD. 05/14/2021 DIRECT DEPOSIT 234898-235386 IN THE AMOUNT OF $1,763,448.85, PD.05/14/2021 CHECK 27381-27381 IN THE AMOUNT OF $109.26, PD. 05/14/2021 DIRECT DEPOSIT 235387-235387 IN THE AMOUNT OF $19.56, PD. 05/14/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 99097-99295 IN THE AMOUNT OF $1,974,069.25 DIRECT DEPOSIT 100004843-100004946 IN THE AMOUNT OF $97,169.14, PD. 06/01/2021 EFT COMMONWEALTH LAND TITLE COMPANY $134,638.00

Legislation Text 06012021 RECOMMENDATION TO APPROVE 06012021 VENDOR INVOICE LIST