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Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 24, 2022
SUBJECT: CHECK REGISTER NO. 10
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 10.
BACKGROUND
Check Register No. 10 for the Period 04/08/22 through 04/21/22 and 04/28/22 in the aggregate amount of $5,499,715.42 inclusive of Electronic Funds Transfers for the Period 04/11/22 through 04/22/22 in the aggregate amount of $667,824.32.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Check Register No. 10 Memo
Check Register No. 10 (available in the City Clerk's Reading File)