Administrative Report H.4 — Redondo Beach City Council, August 6, 2024

Administrative
Report
H.4., File # 24-1129 Meeting Date: 8/6/2024
To: MAYOR AND CITY COUNCIL
From: WENDY COLLAZO, FINANCE DIRECTOR
TITLE

PAYROLL DEMANDS
CHECKS 29848-29877 IN THE AMOUNT OF $22,912.26, PD. 7/19/24 DIRECT DEPOSIT 281455-282092 IN THE AMOUNT OF $2,523,186.29, PD. 7/19/24 EFT/ACH $9,246.68, PD. 6/24/24 (PP2413)
EFT/ACH $447,955.39, PD. 6/28/24 (PP2413)

ACCOUNTS PAYABLE DEMANDS
CHECKS 115159-115398 IN THE AMOUNT OF $6,686,700.37
EFT CALPERS MEDICAL INSURANCE $464,040.92
DIRECT DEPOSIT 100008547-100008638 IN THE AMOUNT OF $95,526.24, PD.8/1/24 REPLACEMENT DEMANDS 115157-115158

EXECUTIVE SUMMARY
Approval of Payroll and Accounts Payable

ATTACHMENTS
· 08062024_RECOMMENDATION_TO_APPROVE
· 08062024_VENDOR_INVOICE_LIST

Page 1 of 1 ends

1 RECOMMENDATION TO APPROVE

PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING AUGUST 6, 2024
a. Payroll Demands
• Checks 29848-29877, $22,912.26, Pd.7/19/24
• Direct Deposit 281455-282092, $2,523,186.29, Pd.7/19/24 • EFT/ACH $9,246.68, Pd. 6/24/24 (PP2413)
• EFT/ACH $447,955.39, Pd. 6/28/24 (PP2413)
b. Accounts Payable Demands
• Checks 115159-115398, $6,686,700.37
• EFT CalPERS Medical Insurance $464,040.92
• Direct Deposit 100008547-100008638, $95,526.24, Pd. 8/1/24 Replacement Demands
115157 Yessica Contreras $330.00
(Replaced ck #114327-Never rec’d)
115158 MGT of America, Inc. $4,300.00
(Replaced ck #114872-Lost)
I hereby approve and authorize for payment the above demands.

Mike Witzansky
City Manager
2

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Redondo Beach City CouncilAugust 6, 2024

Redondo Beach City Council
August 6, 2024