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Agenda Item: 3
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: March 8, 2022
SUBJECT: CHECK REGISTER NO. 05
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 05.
BACKGROUND
Check Register No. 05 for the Period 01/28/22 through 02/10/22 and 02/17/22 in the aggregate amount of $8,294,995.80 inclusive of Electronic Funds Transfers for the Period 01/31/22 through 02/11/22 in the aggregate amount of $1,066,616.27.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 05
Check Register No. 05 (available in the City Clerk's Reading File)