City Council

2.\nApprove Warrants\nRecommended Action: Allow and approve warrant demand numbers 76360-76406 on the\nregister from the General Fund and direct the City Manager to pay out the funds to each of\nthe claimants listed in Warrant Register No. 773 in the amount of the warrant appearing\nopposite their names, for the purposes stated on the respective demands in a total amount\nof $5,650,970.12. City of Malibu payroll check number 5517-5518 and ACH deposits were\nissued in the amount of $500,405.75.\nStaff Contact: Interim City Manager Bond, 456-2489, ext. 226