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Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: July 12, 2022
SUBJECT: CHECK REGISTER NO. 13
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 13.
BACKGROUND
Check Register No. 13 for the Period 05/20/22 through 06/02/22 and 06/09/22 in the aggregate amount of $7,911,154.20 inclusive of Electronic Funds Transfers for the Period 05/23/22 through 06/03/22 in the aggregate amount of $2,017,266.78.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 13
Check Register No. 13 (available in the City Clerk's Reading File)