Page 1 ends
Agenda Item: 7
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: June 14, 2022
SUBJECT: CHECK REGISTER NO. 11
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 11.
BACKGROUND
Check Register No. 11 for the Period 04/22/22 through 05/05/22 and 05/12/22 in the aggregate amount of $7,475,368.69 inclusive of Electronic Funds Transfers for the Period 04/25/22 through 05/06/22 in the aggregate amount of $1,465,556.25.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 11
Check Register No. 11 (available in the City Clerk's Reading File)