H.3. 21-2574 PAYROLL DEMANDS CHECKS 27382-27411 IN THE AMOUNT OF $44,437.52, PD. 05/28/2021 DIRECT DEPOSIT 235388-235874 IN THE AMOUNT OF $1,786,886.21, PD.05/28/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 99296-99474 IN THE AMOUNT OF $1,628,636.40 EFT BARINGS MULTIFAMILY CAPITAL $152,963.00 - City of Redondo Beach, CA

Meeting: City Council on 2021-06-15 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: June 15, 2021 at 6:00pm PDT

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Agenda Item

H.3. 21-2574 PAYROLL DEMANDS CHECKS 27382-27411 IN THE AMOUNT OF $44,437.52, PD. 05/28/2021 DIRECT DEPOSIT 235388-235874 IN THE AMOUNT OF $1,786,886.21, PD.05/28/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 99296-99474 IN THE AMOUNT OF $1,628,636.40 EFT BARINGS MULTIFAMILY CAPITAL $152,963.00

Legislation Text 06152021 RECOMMENDATION TO APPROVE 06152021 VENDOR INVOICE LIST