| | | | | | | |  | CITY OF CARMEL-BY-THE-SEA
CITY COUNCIL
Staff Report |
November 7, 2017
CONSENT AGENDA |
| | | | | | | | TO:
| Honorable Mayor and City Council Members
| SUBMITTED BY:
| Sharon Friedrichsen, Director of Budget and Contracts
| APPROVED BY:
| Chip Rerig, City Administrator
| | SUBJECT: | Ratify the check register summary for September 2017. |
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| | | | | | | | | RECOMMENDATION: | Ratify the check register summary for September 2017. |
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| | | | | | | | | BACKGROUND/SUMMARY: | At least monthly, the City Administrator presents to Council for ratification a register of payments listing all disbursements that have been made since the previously ratified register of payments in accordance with Carmel Municipal Code Section 3.06.070.
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| | | | | | | | | FISCAL IMPACT: | The check register summary for September 2017 total includes 170 checks and totals $324,000. |
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| | | | | | | | | PRIOR CITY COUNCIL ACTION: | Council approved the check register for August 2017 during the October 3, 2017 meeting.
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