City of Redondo Beach - File #: 26-0874https://redondo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8158618&GUID=E8622374-E1C3-4A4C-AA6D-7F054A4166ECLegistar15City of Redondo Beach - File #: 26-0874https://redondo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8158618&GUID=E8622374-E1C3-4A4C-AA6D-7F054A4166ECE8622374-E1C3-4A4C-AA6D-7F054A4166EC-2026-08-01-02-39-58Title: PAYROLL DEMANDS EFT/ACH $11,091.01, PD. 7/3/26 (PP2614) EFT/ACH $11,091.01, PD. 7/17/26 (PP2615) EFT/ACH $495,192.21, PD. 7/27/26 (PP2614) ACCOUNTS PAYABLE DEMANDS CHECKS 125698-125853 IN THE AMOUNT OF $1,845,522.52 EFT CALPERS MEDICAL INSURANCE $566,483.06 EFT LACMTA $386,100.00 DIRECT DEPOSIT 100010677-100010761 IN THE AMOUNT OF $103,873.77, PD.7/31/26Sat, 01 Aug 2026 02:39:58 GMT