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Agenda Item: 3
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: April 12, 2022
SUBJECT: CHECK REGISTER NO. 07
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 07.
BACKGROUND
Check Register No. 07 for the Period 02/25/22 through 03/10/22 and 03/17/22 in the aggregate amount of $36,555,222.51 inclusive of Electronic Funds Transfers for the Period 02/28/22 through 03/11/22 in the aggregate amount of $31,086,617.76.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 07
Check Register No. 07 (available in the City Clerk's Reading File)