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Agenda Item: 8
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: June 13, 2023
SUBJECT: CHECK REGISTER NO. 11
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 11.
BACKGROUND
Check Register No. 11 for the Period 04/21/23 through 05/04/23 and 05/11/23 in the aggregate amount of $5,056,632.66 inclusive of Electronic Funds Transfers for the Period 04/24/23 through 05/05/23 in the aggregate amount of $1,446,138.51.
FISCAL IMPACT
No Fiscal Impact
ATTACHMENTS
Memo- Check Register No. 11
Check Register No. 11 (available in the City Clerk's Reading File)