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Agenda Item: 3
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: October 25, 2022
SUBJECT: CHECK REGISTER NO. 21
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 21.
BACKGROUND
Check Register No. 21 for the Period 09/09/22 through 09/22/22 and 09/29/22 in the aggregate amount of $7,690,559.26 inclusive of Electronic Funds Transfers for the Period 09/12/22 through 09/23/22 in the aggregate amount of $2,213,337.66.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 21
Check Register No. 21 (available in the City Clerk's Reading File)