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Agenda Item: 3
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: January 11, 2022
SUBJECT: CHECK REGISTER NO. 26
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 26.
BACKGROUND
Check Register No. 26 for the Period 11/19/21 through 12/02/21 and 12/09/21 in the aggregate amount of $9,725,425.25 inclusive of Electronic Funds Transfers for the Period 11/22/21 through 12/03/21 in the aggregate amount of $1,630,262.54.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 26
Check Register No. 26 (available in the City Clerk's Reading File)