Malibu
City Council
Agenda Item 2
2.\nApprove Warrants\nRecommended Action: Allow and approve warrant demand numbers 78696-78847 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. 788 in the amount of the warrant appearing\nopposite their names, for the purposes stated on the respective demands in a total amount\nof $1,059,007.56. City of Malibu payroll check number 5572-5575 and ACH deposits were\nissued in the amount of $564,625.03.\nStaff Contact: Assistant City Manager Smith, 456-2489, ext. 239