Laguna Beach City Council
September 23, 2025

INV-919 5/29/2025 Cultural Arts Vendor for Event 2,000.00 0.00 2,000.00 Check # 3 Total: 2,000.00
Check # 3 Date 7/22/2025 Produce UK Limited
TOTAL ACCOUNTS PAYABLE CHECKS 2,000.00
I hereby certify and attest that the above listed demands are in accordance with the City's Budget, and, in accordance with Section 37202 of the Government Code, I certify and attest to the accuracy and availability of funds for the payment thereof. ___________________________________________
Michelle Bannigan
Director of Finance
GRAND TOTAL $2,000.00
4 City of Laguna Beach
Check Register
Week Ending 7/22/2025
Invoice # Inv Date PO # Description Gross Discount Net
Attachment 2