https://redondo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8173041&GUID=E4C4655A-DDBD-44C1-8B22-0065AB48D5E7Legistar15https://redondo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8173041&GUID=E4C4655A-DDBD-44C1-8B22-0065AB48D5E7E4C4655A-DDBD-44C1-8B22-0065AB48D5E7-2026-08-15-00-00-07Title: PAYROLL DEMANDS CHECKS 30717-30729 IN THE AMOUNT OF $16,547.72, PD. 7/31/26 DIRECT DEPOSIT 315121-315769 IN THE AMOUNT OF $2,502,809.14, PD. 7/31/26 CHECKS 30730-30743 IN THE AMOUNT OF $15,858.74, PD. 8/14/26 DIRECT DEPOSIT 315770-316421 IN THE AMOUNT OF $2,513,822.56, PD. 8/14/26 EFT/ACH $487,783.79, PD. 8/10/26 (PP2615) ACCOUNTS PAYABLE DEMANDS CHECKS 125856-126141 IN THE AMOUNT OF $3,449,417.55 REPLACEMENT DEMAND 125855Sat, 15 Aug 2026 00:00:07 GMT