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Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: March 14, 2023
SUBJECT: CHECK REGISTER NO. 04
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 04.
BACKGROUND
Check Register No. 04 for the Period 01/13/23 through 01/26/23 and 02/02/23 in the aggregate amount of $14,833,828.71 inclusive of Electronic Funds Transfers for the Period 01/16/23 through 01/27/23 in the aggregate amount of $4,816,504.23.
FISCAL IMPACT
No Fiscal Impact.
ATTACHMENTS
Memo - Check Register No. 04
Check Register No. 04 (available in the City Clerk's Reading File)