H.3. 21-2729 PAYROLL DEMANDS: CHECKS 27484-27513 IN THE AMOUNT OF $39,830.23, PD. 07/09/2021 DIRECT DEPOSIT 236902-237414 IN THE AMOUNT OF $1,924,359.62, PD.07/09/2021 ACCOUNTS PAYABLE DEMANDS: CHECKS 99706-99955 IN THE AMOUNT OF $4,338,621.26 EFT BARINGS MULTIFAMILY CAPITAL $174,797.00 REPLACEMENT DEMANDS 99703-99705 - City of Redondo Beach, CA

Meeting: City Council on 2021-07-20 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: July 20, 2021 at 6:00pm PDT

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Agenda Item

H.3. 21-2729 PAYROLL DEMANDS: CHECKS 27484-27513 IN THE AMOUNT OF $39,830.23, PD. 07/09/2021 DIRECT DEPOSIT 236902-237414 IN THE AMOUNT OF $1,924,359.62, PD.07/09/2021 ACCOUNTS PAYABLE DEMANDS: CHECKS 99706-99955 IN THE AMOUNT OF $4,338,621.26 EFT BARINGS MULTIFAMILY CAPITAL $174,797.00 REPLACEMENT DEMANDS 99703-99705

Legislation Text 07202021 RECOMMENDATION TO APPROVE 07202021 VENDOR INVOICE LIST