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Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: March 22, 2022
SUBJECT: CHECK REGISTER NO. 06
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 06.
BACKGROUND
Check Register No. 06 for the Period 02/11/22 through 02/24/22 and 03/03/22 in the aggregate amount of $9,752,848.58 inclusive of Electronic Funds Transfers for the Period 02/14/22 through 02/25/22 in the aggregate amount of $1,394,674.58.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 06
Check Register No. 06 (available in the city clerk's reading file)