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Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 9, 2023
SUBJECT: CHECK REGISTER NO. 09
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 09.
BACKGROUND
Check Register No. 09 for the Period 03/24/23 through 04/06/23 and 04/13/23 in the aggregate amount of $7,186,928.47 inclusive of Electronic Funds Transfers for the Period 03/27/23 through 04/07/23 in the aggregate amount of $1,167,469.33.
FISCAL IMPACT
No Fiscal Impact
ATTACHMENTS
Memo - Check Register No. 09
Check Register No. 9 (available in the City Clerk's Reading File)