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Agenda Item: 4
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: May 23, 2023
SUBJECT: CHECK REGISTER NO. 10
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 10.
BACKGROUND
Check Register No. 10 for the Period 04/07/23 through 04/20/23 and 04/27/23 in the aggregate amount of $9,908,739.53 inclusive of Electronic Funds Transfers for the Period 04/10/23 through 04/21/23 in the aggregate amount of $705,519.64.
FISCAL IMPACT
No Fiscal Impact
ATTACHMENTS
Memo - Check Register No.10
Check Register No. 10 (available in the City Clerk's Reading File)