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Agenda Item: 5
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: July 11, 2023
SUBJECT: CHECK REGISTER NO. 14
DEPARTMENT: Administrative Services
PRESENTER: Brittany Houston
RECOMMENDED ACTION
City Council approve and ratify for payment the demands presented in Check Register No. 14
BACKGROUND
Check Register No. 14 for the Period 06/02/23 through 06/15/23 and 06/22/23 in the aggregate amount of $13,441,954.38 Inclusive of Electronic Funds Transfers for the Period 06/05/23 through 06/16/23 in the aggregate amount of $911,601.84.
FISCAL IMPACT
No Fiscal Impact
ATTACHMENTS
Memo - Check Register No. 14
Check Register No. 14 (available in the City Clerk's Reading File)