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Agenda Item: 2
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 10, 2022
SUBJECT: CHECK REGISTER NO. 09
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 09.
BACKGROUND
Check Register No. 09 for the Period 03/25/22 through 04/07/22 and 04/14/22 in the aggregate amount of $8,783,672.33 inclusive of Electronic Funds Transfers for the Period 03/28/22 through 04/08/22 in the aggregate amount of $2,784,630.83.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 09
Check Register No. 09 (available in the City Clerk's Reading File)