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Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: January 10, 2023
SUBJECT: CHECK REGISTER NO. 26
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 26.
BACKGROUND
Check Register No. 26 for the Period 11/18/22 through 12/01/22 and 12/08/22 in the aggregate amount of $11,287,439.45 inclusive of Electronic Funds Transfers for the Period 11/21/22 through 12/02/22 in the aggregate amount of $2,105,728.93.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 26
Check Register No. 26 (available in the City Clerk's Reading File)