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Agenda Item: 7
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: June 28, 2022
SUBJECT: CHECK REGISTER NO. 12
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 12.
BACKGROUND
Check Register No. 12 for the Period 05/06/22 through 05/19/22 and 05/26/22 in the aggregate amount of $7,248,529.00 inclusive of Electronic Funds Transfers for the Period 05/09/22 through 05/20/22 in the aggregate amount of $1,235,464.84.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 12
Check Register No. 12 (available in the City Clerk's Reading File)